Transparency data
MOD’s spending over £25,000 for August 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 | 14/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 498992 | Single use military equipment asset under construction - capital in year addition | £40,195,113.09 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 497081 | Property dwellings private finance initiative - service concession arrangement service charge | £27,405,016.07 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TEXTRON AVIATION INC | Not set | 2000015052 | Fiscal asset under construction - capital in year addition | £18,500,797.44 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 500371 | Intangible single use military equipment asset - in year capital addition | £12,871,183.17 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 498845 | Spend on Inventory - General | £12,247,513.64 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 500235 | Utilities consumed - electricity | £12,218,325.99 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 500657 | Equipment support non-project costs | £8,988,031.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 498663 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,840,842.54 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 499391 | Estate + facilities management services - accommodation inventory + service | £8,741,291.14 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 498588 | Fiscal asset under construction - capital in year addition | £7,387,120.50 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497147 | Equipment support non-project costs | £7,299,365.08 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 500576 | Property dwellings private finance initiative - service concession arrangement service charge | £7,162,377.37 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 497923 | Estate + facilities management services - accommodation inventory + service | £6,611,349.37 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501603 | Estate core services charge | £6,438,492.52 |
| Ministry of Defence | Ministry of Defence | 15/08/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13818 | Monthly GPC Payment | £6,311,324.93 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 496577 | Estate + facilities management services - accommodation inventory + service | £6,161,279.17 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13813 | Monthly GPC Payment | £6,110,874.02 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 499510 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 498845 | Equipment support non-project costs | £5,468,073.22 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 497695 | Defence equipment CLS/IOS service charge | £5,205,490.68 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 499091 | Spend on Inventory - General | £5,048,280.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498640 | Works services - excluding United States forces/NATO + married quarters | £5,033,825.70 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499221 | Information technology services | £4,489,572.54 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 499748 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,398,384.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 498668 | Intangible fiscal asset - in year capital addition | £4,352,589.12 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501045 | Works services - excluding United States forces/NATO + married quarters | £4,223,751.73 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 499559 | Estate + facilities management services - accommodation inventory + service | £3,842,564.04 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 499705 | Works - estate management | £3,833,420.70 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 500066 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,830,943.24 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498640 | Estate core services charge | £3,772,378.38 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000015118 | Raw materials and consumable aviation fuel inventory purchased | £3,732,968.06 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 499227 | Fiscal asset under construction - capital in year addition | £3,723,418.39 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 496750 | Single use military equipment asset under construction - capital in year addition | £3,651,119.50 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 497061 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 496594 | Utilities consumed - water + sewage | £3,357,211.61 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 499896 | External military training | £3,266,901.48 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 497078 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000015108 | Cost of other material consumed | £3,233,251.19 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000057310 | Equipment support non-project costs | £3,210,177.37 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000015269 | Raw materials and consumable marine fuel inventory purchased | £3,175,779.23 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015188 | Defence equipment CLS/IOS service charge | £3,153,321.46 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 501524 | Equipment support non-project costs | £3,107,196.32 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 497751 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,063,818.54 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 500300 | Spend on Inventory - General | £2,954,547.02 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 497585 | Equipment support non-project costs | £2,947,900.96 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 499705 | Fiscal asset under construction - capital in year addition | £2,905,971.39 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 501608 | Intangible fiscal asset - in year capital addition | £2,798,258.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000015114 | Cost of other material consumed | £2,781,224.21 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000057201 | Defence equipment CLS/IOS service charge | £2,654,007.79 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 498083 | Transport other operating lease | £2,548,312.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 500209 | Transport other operating lease | £2,531,306.99 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497147 | Spend on Inventory - General | £2,510,335.77 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Information technology services | £2,492,736.98 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000015116 | Cost of other material consumed | £2,487,476.50 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 499946 | Utilities consumed - gas | £2,465,070.08 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 497493 | Fiscal asset under construction - capital in year addition | £2,353,648.54 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 500999 | Spend on Inventory - General | £2,347,174.47 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057231 | Estate + facilities management services - accommodation inventory + service | £2,335,506.17 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000015118 | Raw materials and consumable marine fuel inventory purchased | £2,304,526.96 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 497621 | Equipment support non-project costs | £2,218,140.68 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 501203 | Equipment support non-project costs | £2,165,933.58 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000057153 | Single use military equipment asset under construction - capital in year addition | £2,159,743.45 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 499677 | Defence equipment CLS/IOS service charge | £2,138,877.12 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 498623 | Estate + facilities management services - accommodation inventory + service | £2,118,014.54 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 500689 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,098,781.95 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 498627 | Equipment support non-project costs | £2,062,273.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 498731 | Fiscal asset under construction - capital in year addition | £2,027,451.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000015269 | Raw materials and consumable aviation fuel inventory purchased | £2,023,066.97 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 497453 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,966,792.79 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 496937 | Equipment support project costs | £1,955,624.57 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 497004 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000056952 | Fiscal asset under construction - capital in year addition | £1,867,465.94 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 499690 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000082374 - 00335048 | 207950855 | £1,852,734.15 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498193 | Works services - excluding United States forces/NATO + married quarters | £1,844,230.35 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 499580 | Single use military equipment asset under construction - capital in year addition | £1,843,840.71 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 497253 | Single use military equipment asset under construction - capital in year addition | £1,838,874.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 501608 | Reasearch+Development Frasc | £1,826,366.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 501333 | Estate + facilities management services - accommodation inventory + service | £1,824,992.11 |
| Ministry of Defence | Ministry of Defence | 25-Aug-20 | Administration | Head Office and Corporate Services | BBC STUDIOS PRODUCTIONS LIMITED | W12 7FA | 501119 | General administration | £1,803,828.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 499182 | Fiscal asset under construction - capital in year addition | £1,803,145.38 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015251 | Single use military equipment asset under construction - capital in year addition | £1,767,830.35 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 499713 | Property dwellings private finance initiative - service concession arrangement service charge | £1,743,395.35 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 499327 | Single use military equipment asset under construction - capital in year addition | £1,700,904.58 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498193 | Fiscal asset under construction - capital in year addition | £1,692,446.22 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 501127 | Transport fighting equipment operating lease | £1,689,052.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13807 | Monthly GPC Payment | £1,657,755.55 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 501234 | Spend on Inventory - General | £1,611,523.69 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 496597 | Fiscal asset under construction - capital in year addition | £1,595,417.43 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501045 | Fiscal asset under construction - capital in year addition | £1,559,100.11 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 499503 | Estate + facilities management services - accommodation inventory + service | £1,509,020.24 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497362 | Spend on Inventory - General | £1,490,872.23 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 501102 | Information technology services | £1,484,268.05 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 496839 | Equipment support non-project costs | £1,482,349.09 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 501020 | Fiscal asset under construction - capital in year addition | £1,464,001.53 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 499775 | Equipment support project costs | £1,454,105.60 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 497844 | Safety Management | £1,398,955.24 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 500657 | Spend on Inventory - General | £1,379,593.37 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015270 | Defence equipment CLS/IOS service charge | £1,367,463.23 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 500209 | Transport other operating lease | £1,362,537.13 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 498704 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,336,284.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000081892 - 00332473 | 849774658 | £1,332,251.76 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Spend on Inventory - General | Defence Equipment and Support | RUAG AMMOTEC AG | Not set | 2207154 | Spend on Inventory - General | £1,295,445.41 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500263 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,274,869.42 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 497561 | Project works - United States forces/NATO | £1,230,253.58 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 497622 | Fiscal asset under construction - capital in year addition | £1,206,777.60 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000057315 | Spend on Inventory - General | £1,193,357.65 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 500510 | Equipment support non-project costs | £1,192,079.89 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 497454 | Estate + facilities management services - accommodation inventory + service | £1,171,656.21 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498640 | Fiscal asset under construction - capital in year addition | £1,157,169.38 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13814 | Monthly GPC Payment | £1,157,021.80 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 499091 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,112,725.94 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000057107 | Estate + facilities management services - accommodation inventory + service | £1,102,383.19 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 498765 | Fiscal asset under construction - capital in year addition | £1,098,849.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498640 | Works - civil estate | £1,093,699.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000082401 - 00335031 | 188414046 | £1,084,058.05 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206845 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,084,006.79 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 500922 | Estate + facilities management services - accommodation inventory + service | £1,074,426.13 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18413 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,059,559.19 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 498784 | Estate + facilities management services - accommodation inventory + service | £1,032,785.34 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 497619 | Fiscal asset under construction - capital in year addition | £1,023,501.13 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501603 | Fiscal asset under construction - capital in year addition | £1,006,067.75 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Inventory Accruals | Defence Equipment and Support | DILLON AERO INC | Not set | 2000015213 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,001,767.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 498077 | Information technology services | £984,984.14 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 500300 | Equipment support non-project costs | £984,411.07 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 500344 | Equipment support non-project costs | £972,703.90 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HITZINGER UK LIMITED | ME19 4YU | 497526 | Single use military equipment asset under construction - capital in year addition | £965,777.73 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498640 | Works - estate management | £951,397.53 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498640 | Estate + facilities management services - accommodation inventory + service | £931,928.01 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 500209 | Transport other operating lease | £925,548.46 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501045 | Works - estate management | £925,121.92 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 498930 | Fees for professional services excluding legal fees | £923,650.54 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 496731 | Equipment support non-project costs | £906,748.81 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 496846 | Fiscal asset under construction - capital in year addition | £896,603.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000081901 - 00334266 | 197737796 | £895,555.82 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 501496 | Equipment support project costs | £893,684.88 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015022 | Defence equipment CLS/IOS service charge | £886,152.22 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 500999 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £879,187.06 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 500283 | Defence equipment CLS/IOS service charge | £873,338.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 499420 | Equipment support non-project costs | £862,335.48 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501045 | Estate + facilities management services - accommodation inventory + service | £859,671.40 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 498327 | Equipment support non-project costs | £855,662.47 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 499565 | Research and development excluding defence science and technology laboratory | £846,697.24 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 499406 | Information technology services | £840,910.80 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 499236 | PSS Other Tech Support Exc R+D | £838,434.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 497297 | Information technology services | £838,065.58 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 496754 | Equipment support non-project costs | £825,393.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 498520 | Fees for professional services excluding legal fees | £802,608.08 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 499373 | Fiscal asset under construction - capital in year addition | £788,961.23 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2207096 | Single use military equipment asset under construction - capital in year addition | £784,669.97 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 497014 | Equipment support non-project costs | £776,564.27 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 500472 | Transport other operating lease | £769,719.21 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000015078 | Spend on Inventory - General | £769,614.75 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 499223 | Post design services which are not capitalised | £769,206.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 496887 | Spend on Inventory - General | £761,546.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 498661 | Equipment support non-project costs | £750,372.75 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 497061 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 498548 | Information technology services | £740,474.48 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 496836 | Equipment support non-project costs | £736,358.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 500383 | Works services - excluding United States forces/NATO + married quarters | £725,388.32 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 501502 | Fiscal asset under construction - capital in year addition | £721,706.35 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 500389 | Fees for professional services excluding legal fees | £718,536.47 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000057345 | Spend on Inventory - General | £693,906.40 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 496792 | Equipment support non-project costs | £684,205.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2207117 | Spend on Inventory - General | £682,009.70 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 501436 | Equipment support project costs | £678,239.72 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 497596 | Equipment support project costs | £678,214.96 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000015215 | Raw materials and consumable aviation fuel inventory purchased | £673,061.25 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497362 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £671,472.62 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000015107 | Single use military equipment asset under construction - capital in year addition | £669,180.02 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 500340 | Property dwellings private finance initiative - service concession arrangement service charge | £667,175.75 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206877 | Intangible single use military equipment asset - in year capital addition | £660,263.21 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206866 | Defence equipment CLS/IOS service charge | £655,032.73 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 500283 | Equipment support non-project costs | £641,453.72 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498055 | Works services - excluding United States forces/NATO + married quarters | £641,119.84 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206856 | Equipment support non-project costs | £638,829.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 497050 | Post design services which are not capitalised | £633,113.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000081901 - 00334264 | 197737796 | £632,460.54 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 500638 | Spend on Inventory - General | £632,191.02 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497966 | Spend on Inventory - General | £632,191.01 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 500071 | Safety Management | £624,533.59 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501603 | Works services - excluding United States forces/NATO + married quarters | £605,924.96 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 497889 | Equipment support non-project costs | £604,893.96 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206876 | Fiscal asset under construction - capital in year addition | £604,113.84 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 496786 | Fiscal asset under construction - capital in year addition | £599,272.75 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 500279 | Fiscal asset under construction - capital in year addition | £599,272.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000081893 - 00332773 | 872107729 | £595,034.89 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057111 | Estate + facilities management services - accommodation inventory + service | £587,428.50 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 501051 | Information technology services | £585,961.02 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 500636 | Equipment support project costs | £580,551.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 501088 | The provision of advice and assistance relating to the strategy of an organisation | £575,901.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 500940 | Information technology services | £575,082.91 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 497483 | Fiscal asset under construction - capital in year addition | £574,805.28 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 497460 | Equipment support non-project costs | £571,646.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 498547 | Single use military equipment asset under construction - capital in year addition | £568,449.12 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 499227 | Property dwellings private finance initiative - service concession arrangement service charge | £567,831.66 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | x | Not set | 6000056931 | Equipment support non-project costs | £563,684.29 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206860 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 500509 | Fiscal asset under construction - capital in year addition | £559,382.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 500772 | Freight movement costs | £558,882.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 501234 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £554,839.15 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498193 | Works - estate management | £553,318.72 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 498582 | Fiscal asset under construction - capital in year addition | £552,061.90 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207123 | Equipment support project costs | £545,792.43 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 500215 | The provision of advice and assistance relating to the strategy of an organisation | £538,900.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 498721 | Fiscal asset under construction - capital in year addition | £533,769.53 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 499775 | Fiscal asset under construction - capital in year addition | £517,181.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000082126 - 00334727 | 188414046 | £516,310.56 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 500169 | Information technology services | £514,807.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000056940 | Single use military equipment asset under construction - capital in year addition | £513,632.99 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 498460 | Equipment support non-project costs | £504,236.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000082374 - 00335051 | 207950855 | £503,365.86 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 501392 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 497631 | Post design services which are not capitalised | £494,732.17 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 501051 | Information technology services | £494,502.99 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3206885 | Single use military equipment asset under construction - capital in year addition | £494,278.80 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 500978 | Works - estate management | £494,278.40 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 499576 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500904 | Capital spares engineering and technical inventory single use military equip capital in year addition | £487,414.76 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 499573 | Intangible fiscal asset - in year capital addition | £486,521.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2020 | Government Procurement Card | Ministry of Defence | RBS | Not set | 13815 | Monthly GPC Payment | £486,269.72 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 500324 | Estate + facilities management services - accommodation inventory + service | £482,020.83 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 498431 | Intangible fiscal asset - in year capital addition | £481,871.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 500512 | Estate + facilities management services - accommodation inventory + service | £477,545.40 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 500160 | Spend on Inventory - General | £475,377.60 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 498033 | Spend on Inventory - General | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 501063 | Spend on Inventory - General | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 497725 | Estate + facilities management services - accommodation inventory + service | £470,484.80 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 499599 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £460,520.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015226 | Single use military equipment asset under construction - capital in year addition | £454,032.98 |
| Ministry of Defence | UKHO | 10.08.2020 | Computer software non-capital | ICT Delivery Business Group | SoftwareONE UK Ltd | Not set | 2000095615 | Computer software non-capital | £452,808.91 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 501491 | Fiscal asset under construction - capital in year addition | £452,033.45 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 501619 | Intangible fiscal asset - in year capital addition | £448,243.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 501105 | Freight movement costs | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 501226 | Rent land - non civil estate property + married quarter property | £434,086.42 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 499327 | Equipment support non-project costs | £433,353.70 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 497874 | Defence equipment CLS/IOS service charge | £430,174.50 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 500864 | Estate + facilities management services - accommodation inventory + service | £428,937.51 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 497128 | The provision of advice and assistance relating to the strategy of an organisation | £425,520.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | IT and communication services | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 497257 | IT Services -internal costs | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 496903 | Equipment support non-project costs | £418,669.72 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500263 | Spend on Inventory - General | £416,235.97 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | IT and communication services | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 501521 | Hire charges IT and communications | £415,255.83 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 499639 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 500655 | Fiscal asset under construction - capital in year addition | £407,845.81 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 500513 | Defence equipment CLS/IOS service charge | £400,626.08 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497966 | Cost of food purchases | £400,582.63 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 497399 | Single use military equipment asset under construction - capital in year addition | £399,923.47 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 500906 | Equipment support non-project costs | £399,524.32 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 496691 | Post design services which are not capitalised | £397,837.50 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 497463 | Equipment support project costs | £395,538.81 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 500324 | Fiscal asset under construction - capital in year addition | £395,227.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082112 - 00328518 | 770798385 | £390,608.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | V - 0000082087 - 00334796 | 755692392 | £389,101.70 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 500379 | Cost of industrial gas fuel consumed | £388,150.55 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 501051 | Information technology services | £382,697.84 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 497148 | Equipment support non-project costs | £382,020.99 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497147 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £378,092.74 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | General services and support | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 496610 | Defence equipment CLS/IOS service charge | £369,373.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 496656 | Property dwellings private finance initiative - service concession arrangement service charge | £366,295.53 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 501174 | Spend on Inventory - General | £365,889.36 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498055 | Fiscal asset under construction - capital in year addition | £365,280.21 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 498539 | Capital spares engineering and technical inventory fiscal capital in year addition | £363,455.64 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 496875 | Defence equipment CLS/IOS service charge | £359,122.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 501549 | Estate + facilities management services - accommodation inventory + service | £356,709.03 |
| Ministry of Defence | Ministry of Defence | 20-Aug-20 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500263 | Equipment support project costs | £353,534.53 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 497478 | Safety Management | £349,738.81 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 499806 | Equipment support non-project costs | £349,541.75 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TOWER SOLUTIONS LLC | Not set | 2000015072 | Fiscal asset under construction - capital in year addition | £347,770.03 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 500035 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Inventory Accruals | Defence Equipment and Support | BRIARTEK INCORPORATED | Not set | 3206883 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £343,640.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000015231 | Defence equipment CLS/IOS service charge | £342,004.83 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 501051 | Information technology services | £341,466.50 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 496957 | PSS Other Tech Support Exc R+D | £338,809.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 496725 | External military training | £338,160.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000081974 - 00334563 | 207950855 | £336,576.89 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 500986 | Equipment support project costs | £336,050.50 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 497683 | Equipment support non-project costs | £332,463.14 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 499903 | Fees for professional services excluding legal fees | £331,912.63 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 500146 | The provision of advice and assistance relating to the strategy of an organisation | £330,061.38 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | IT and communication services | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 496743 | Information technology services | £329,500.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 499091 | Cost of food purchases | £328,934.34 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 500033 | Project works - United States forces/NATO | £327,184.12 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 499236 | Fees for professional services excluding legal fees | £326,988.20 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206844 | Equipment support non-project costs | £326,274.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 499383 | Information technology services | £322,433.35 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498193 | Estate + facilities management services - accommodation inventory + service | £321,818.16 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 496851 | Property non dwellings private finance initiative - service concession arrangement service charge | £319,792.95 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 497294 | Fiscal asset under construction - capital in year addition | £319,457.56 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 501051 | Information technology services | £316,816.59 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 501129 | Information technology services | £314,877.77 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 498427 | FATS Through Life Support | £314,813.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | IT and communication services | DES Bespoke Trading Entity | MDS TECHNOLOGIES LIMITED | SN13 9GB | 500082 | Information technology services | £314,571.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 500983 | Equipment support non-project costs | £313,923.25 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 498678 | Operating lease IT and communications | £312,100.21 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 501584 | Feasibility studies covering concept/assessment phase costs | £310,923.25 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 497012 | PSS Other Tech Support Exc R+D | £309,231.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 501051 | Information technology services | £308,440.46 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 500184 | Fiscal asset under construction - capital in year addition | £307,993.20 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Inventory Accruals | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 499453 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £306,176.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 500544 | 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 | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 498694 | Fiscal asset under construction - capital in year addition | £304,065.55 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 498384 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 498540 | Information technology services | £300,304.48 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 497061 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 500288 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000081891 - 00334376 | 770798385 | £299,988.50 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 496922 | Single use military equipment asset under construction - capital in year addition | £299,869.15 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 496808 | Information technology services | £295,650.27 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 497050 | Capital spares engineering and technical inventory single use military equip capital in year addition | £295,030.93 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2000015021 | Single use military equipment asset under construction - capital in year addition | £294,600.28 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057171 | Equipment support project costs | £294,081.96 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 497649 | Defence equipment CLS/IOS service charge | £293,296.09 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206838 | Intangible single use military equipment asset - in year capital addition | £293,068.80 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 500242 | Fiscal asset under construction - capital in year addition | £292,000.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 501128 | Spend on Inventory - General | £290,877.41 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 500219 | Fiscal asset under construction - capital in year addition | £289,557.60 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 499633 | Information technology services | £288,996.12 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 497486 | Fees for professional services excluding legal fees | £286,233.93 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 497267 | Equipment support non-project costs | £285,047.14 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 498589 | Spend on Inventory - General | £284,787.31 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 497061 | Equipment support non-project costs | £284,367.20 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Development costs for military equipment | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000015193 | FATS CDEL Tasks | £280,259.19 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 499574 | Fiscal asset under construction - capital in year addition | £279,982.90 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 18388 | Medical health services | £278,889.03 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 497512 | Information technology services | £274,169.70 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 501422 | Property non dwellings private finance initiative - service concession arrangement service charge | £273,951.15 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 496852 | Property dwellings private finance initiative - service concession arrangement service charge | £273,459.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000759 - 00334895 | £272,461.34 | |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 498167 | Equipment support project costs | £271,242.02 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 500538 | Property dwellings private finance initiative - service concession arrangement service charge | £271,061.79 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | IT and communication services | Joint Forces Command | COOLGARIF TECHNOLOGIES LTD | SE1 0DN | 497187 | Computer equipment costing below the capitalisation threshold | £270,704.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Research and development | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 501518 | Research and development at the pre main gate stage of a project | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 499444 | Information technology services | £269,740.46 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 500169 | Fees for professional services excluding legal fees | £266,884.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 500209 | Transport other operating lease | £266,759.33 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 500943 | External military training | £264,487.20 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 499124 | Intangible single use military equipment asset - in year capital addition | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 497554 | Information technology services | £262,651.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 497346 | Defence equipment CLS/IOS service charge | £258,932.03 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 501063 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 498295 | Spend on Inventory - General | £256,445.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 496797 | Defence equipment CLS/IOS service charge | £255,937.66 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 500490 | Equipment support non-project costs | £255,869.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000081908 - 00334286 | 744492612 | £253,771.25 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000057302 | Defence equipment CLS/IOS service charge | £252,927.33 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 498889 | Estate core services charge | £252,209.61 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 498498 | Equipment support project costs | £250,786.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000082124 - 00334778 | 250752517 | £250,072.31 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Joint Forces Command | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | LS19 6BA | 498470 | Information technology services | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 497578 | Information technology services | £248,627.76 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 496709 | External military training | £248,378.59 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 500889 | Fiscal asset under construction - capital in year addition | £247,770.24 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 498784 | Fiscal asset under construction - capital in year addition | £246,142.36 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 500575 | Fiscal asset under construction - capital in year addition | £245,506.54 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497362 | Cost of food purchases | £245,495.33 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 496964 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Research and development | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 497065 | Reasearch+Development Frasc | £245,000.00 |
| Ministry of Defence | Ministry of Defence | 21-Aug-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 500383 | Works - civil estate | £244,010.94 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 501179 | FATS Through Life Support | £243,955.20 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 497578 | Information technology services | £243,662.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/08/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000081459 - 00333832 | 744492612 | £243,179.91 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 501198 | Estate + facilities management services - accommodation inventory + service | £242,157.20 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 498673 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000082108 - 00333878 | 641407169 | £240,843.54 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 498731 | Equipment support project costs | £239,670.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 499553 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 500177 | Medical inventory and services excluding the inventory system | £237,400.48 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000056953 | Transport other operating lease | £236,967.14 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 498011 | Equipment support non-project costs | £236,638.47 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 500753 | PSS Other Tech Support Exc R+D | £234,610.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000082403 - 00335023 | 744492612 | £233,655.30 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000056944 | Equipment support non-project costs | £232,959.33 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 501541 | Equipment support non-project costs | £231,502.28 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 500383 | Estate + facilities management services - accommodation inventory + service | £229,635.78 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 496569 | Single use military equipment asset under construction - capital in year addition | £229,370.93 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Development costs for military equipment | Defence Equipment and Support | MONTVIEUX LTD | GL20 5SB | 499018 | Intangible fiscal asset - in year capital addition | £229,023.29 |
| Ministry of Defence | Ministry of Defence | 04-Aug-20 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 497002 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 498845 | Equipment support non-project costs | £226,294.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000082131 - 00334695 | 744492612 | £226,150.77 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 496764 | Information technology services | £225,389.60 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 496763 | Information technology services | £224,720.63 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 496623 | External military training | £224,460.30 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 501180 | Fiscal asset under construction - capital in year addition | £223,459.45 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 497655 | Purchase of defence support equipment below capitalisation threshold of £25k. | £220,730.84 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 496944 | Project works - United States forces/NATO | £219,618.88 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | G3 8EP | 2000015105 | Information technology services | £218,810.87 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 498026 | Defence equipment CLS/IOS service charge | £218,776.27 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015197 | Post design services which are not capitalised | £218,164.59 |
| Ministry of Defence | Royal Hospital Chelsea | 28.08.2020 | Purchased Services | Royal Hospital Chelsea | Sykes & Son Ltd | WC2R 3JF | PIN132555 | Maintenanace | £217,078.04 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Information technology services | £217,039.45 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 499503 | Cost of clothing and textile services received | £216,117.49 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206829 | Equipment support project costs | £216,099.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000057300 | Equipment support non-project costs | £215,528.75 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057070 | Equipment support project costs | £215,498.29 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 499444 | R+D Proj Ac Pre MG DES Frasc | £215,183.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/08/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000082231 - 00334688 | 849774658 | £214,902.25 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 498489 | Research and development excluding defence science and technology laboratory | £214,882.25 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 501512 | Equipment support non-project costs | £214,860.46 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 497415 | Equipment support non-project costs | £214,550.86 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 501348 | Information technology services | £214,487.85 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 498609 | Project works - United States forces/NATO | £211,242.65 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 500090 | Equipment support non-project costs | £210,335.76 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HENSOLDT FRANCE SAS | Not set | 6000057025 | Fiscal asset under construction - capital in year addition | £210,207.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Materials & Equipment | Divisions | PRBX (POWERBOX) LIMITED | SP10 3FG | V - 0000001880 - 00331032 | 787375863 | £210,197.52 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 499756 | Information technology services | £210,006.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000082126 - 00334728 | 188414046 | £209,692.31 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 498687 | Medical inventory and services excluding the inventory system | £207,947.97 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 498559 | Spend on Inventory - General | £207,300.12 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 497364 | Equipment support non-project costs | £205,688.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000081964 - 00334555 | 209861253 | £205,322.88 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 497066 | Medical health services | £204,380.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082112 - 00333800 | 770798385 | £204,246.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 501016 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000057156 | Spend on Inventory - General | £204,098.73 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501045 | Works - civil estate | £204,063.95 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 499594 | Equipment support non-project costs | £202,933.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 499777 | Fiscal asset under construction - capital in year addition | £202,367.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082230 - 00327113 | 770798385 | £202,000.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 498130 | Fiscal asset under construction - capital in year addition | £201,706.84 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | IT and communication services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 496560 | IT Services -internal costs | £201,690.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 497109 | Estate + facilities management services - accommodation inventory + service | £201,524.70 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 501229 | Estate + facilities management services - accommodation inventory + service | £201,524.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082112 - 00333884 | 770798385 | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 497593 | Computer equipment costing below the capitalisation threshold | £199,774.81 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 499964 | Equipment support non-project costs | £198,524.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000081982 - 00334212 | 770798385 | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 498767 | Fiscal asset under construction - capital in year addition | £193,658.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015111 | Equipment support non-project costs | £193,457.59 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 499553 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 498709 | Equipment support non-project costs | £192,838.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000757 - 00334382 | Not set | £192,510.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 496955 | Fiscal asset under construction - capital in year addition | £191,961.74 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057111 | Fiscal asset under construction - capital in year addition | £190,567.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK43 7TA | V - 0000081888 - 00331525 | 737918785 | £190,273.75 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 498494 | IT and communications private finance initiative - service concession arrangements service charge | £188,322.35 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 497516 | Equipment support non-project costs | £188,272.53 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 500456 | Spend on Inventory - General | £187,977.60 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 500472 | Transport other operating lease | £186,997.45 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 498677 | PSS Other Tech Support Exc R+D | £186,900.00 |
| Ministry of Defence | UKHO | 10.08.2020 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000095610 | Computer software non-capital | £184,485.16 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000057310 | Capital spares engineering and technical inventory fiscal capital in year addition | £184,122.40 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 497438 | Information technology services | £181,950.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082230 - 00334254 | 770798385 | £180,439.56 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 498448 | Equipment support project costs | £180,158.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000081591 - 00333234 | 688984932 | £179,849.27 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 497589 | Single use military equipment asset under construction - capital in year addition | £179,776.16 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500904 | Spend on Inventory - General | £179,377.28 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 499202 | Transport other operating lease | £177,148.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 501624 | Equipment support project costs | £176,445.63 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 497703 | Single use military equipment asset under construction - capital in year addition | £175,768.06 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015197 | Defence equipment CLS/IOS service charge | £175,303.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | IS Development | Divisions | SEEBYTE LIMITED | EH4 2HS | V - 0000082380 - 00328407 | 783656681 | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 499236 | Information technology services | £174,101.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 497065 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 496721 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 500326 | Cost of ground diesel fuel consumed | £172,848.05 |
| Ministry of Defence | Ministry of Defence | 27-Aug-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501603 | Works - civil estate | £172,695.49 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 498625 | Spend on Inventory - General | £171,748.36 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 499650 | Fees for professional services excluding legal fees | £171,373.08 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 500209 | Transport other operating lease | £171,266.44 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 500209 | Transport other operating lease | £171,166.24 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 500979 | PSS Other Tech Support Exc R+D | £169,460.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 498668 | Equipment support project costs | £169,176.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 498990 | Intangible fiscal asset - in year capital addition | £168,831.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057127 | Spend on Inventory - General | £168,179.45 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 499077 | Spend on Inventory - General | £168,000.08 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057325 | Fiscal asset under construction - capital in year addition | £167,596.94 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | IT and communication services | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 500175 | Information technology services | £166,803.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206845 | Spend on Inventory - General | £166,145.76 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 498516 | External military training | £165,401.15 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 499145 | Spend on Inventory - General | £164,646.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 499398 | Estate + facilities management services - accommodation inventory + service | £164,329.10 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 501546 | Estate + facilities management services - accommodation inventory + service | £162,482.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000081753 - 00334117 | 197737796 | £162,152.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000081613 - 00333724 | 770798385 | £161,963.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000081982 - 00332652 | 770798385 | £160,301.38 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498055 | Estate + facilities management services - accommodation inventory + service | £159,152.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Professional Services | Enabling Divisions | INSIGHT DIRECT (UK) LIMITED | S9 2BU | V - 0000082366 - 00335067 | 746075129 | £159,109.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 498861 | Equipment support non-project costs | £158,439.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 500984 | Project works - United States forces/NATO | £157,163.97 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 500840 | Fiscal asset under construction - capital in year addition | £156,653.94 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 497008 | Equipment support project costs | £155,404.19 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 496808 | Fiscal asset under construction - capital in year addition | £154,952.00 |
| Ministry of Defence | Ministry of Defence | 10-Aug-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498193 | Works - civil estate | £154,844.85 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 500047 | Information technology services | £154,680.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 498340 | Information technology services | £154,511.24 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 498613 | Information technology services | £152,280.66 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 496712 | Fees for professional services excluding legal fees | £151,419.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 500383 | Fiscal asset under construction - capital in year addition | £149,837.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 0000081736 - 00334196 | 641407169 | £149,642.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 497643 | Information technology services | £149,600.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501603 | Works - estate management | £149,037.23 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 500733 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £148,980.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000764 - 00334491 | 523041202 | £148,756.58 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 496964 | Research and development excluding defence science and technology laboratory | £147,069.55 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 497995 | Fees for professional services excluding legal fees | £146,485.59 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 497671 | Fiscal asset under construction - capital in year addition | £146,053.06 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 497350 | Fiscal asset under construction - capital in year addition | £145,888.80 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 498450 | R+D PSS Non Frascati | £145,000.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 500936 | Spend on Inventory - General | £144,765.37 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 497342 | Fiscal asset under construction - capital in year addition | £144,349.51 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 497753 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,500.42 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 500498 | Spend on Inventory - General | £143,323.98 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 499005 | Intangible single use military equipment asset - in year capital addition | £143,120.23 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 497974 | Post design services which are not capitalised | £142,604.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000015032 | Equipment support non-project costs | £141,724.79 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 501421 | Post design services which are not capitalised | £141,556.51 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 498747 | Equipment support project costs | £140,622.63 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 498410 | Military short term detached duty | £140,374.43 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000057354 | Freight movement costs | £140,263.85 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000015219 | Defence equipment CLS/IOS service charge | £139,846.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000081749 - 00332732 | 770798385 | £138,791.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Sub Contracted Work | Divisions | INEX MICROTECHNOLOGY LIMITED | NE1 7RU | V - 0000082395 - 00334455 | 189133288 | £138,731.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000081962 - 00334022 | 468503724 | £138,523.29 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 498800 | Estate + facilities management services - accommodation inventory + service | £138,187.89 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 499582 | Single use military equipment asset under construction - capital in year addition | £137,527.57 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 500312 | Equipment support non-project costs | £137,090.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/08/2020 | IT Hardware | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000082212 - 00333865 | 688984932 | £136,417.96 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 498696 | PSS Other Tech Support Exc R+D | £135,510.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000081604 - 00333943 | 207950855 | £135,359.46 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 498814 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 498481 | Equipment support non-project costs | £135,101.38 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499221 | Information technology services | £134,763.73 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | IT and communication services | Joint Forces Command | TRL TECHNOLOGY LTD | GL20 8DN | 501439 | Information technology services | £134,624.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000082095 - 00332714 | 688984932 | £134,252.39 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | Navy Command | DELOITTE MCS LIMITED | EC4A 3TR | 501142 | Information technology services | £134,210.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 498128 | Equipment support project costs | £134,154.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | DELOITTE MCS LIMITED | EC4A 3TR | V - 0000082110 - 00333894 | 809707706 | £133,993.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 498511 | Cost of ground diesel fuel consumed | £132,807.85 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | IT and communication services | Navy Command | DELOITTE MCS LIMITED | EC4A 3TR | 496870 | Information technology services | £132,545.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501603 | Estate + facilities management services - accommodation inventory + service | £132,437.96 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 497725 | Fiscal asset under construction - capital in year addition | £132,337.15 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 500181 | Cost of industrial gas fuel consumed | £132,224.08 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 497832 | Spend on Inventory - General | £132,055.78 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 497673 | Equipment support project costs | £132,027.12 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 500228 | Equipment support project costs | £131,440.90 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 499806 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £130,834.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000081749 - 00333033 | 770798385 | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 497869 | Single use military equipment asset under construction - capital in year addition | £129,168.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Fiscal asset under construction - capital in year addition | £128,835.99 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 497417 | Fiscal asset under construction - capital in year addition | £127,647.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000057119 | Transport other operating lease | £127,121.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000764 - 00334492 | 523041202 | £125,481.74 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 498562 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 497727 | Equipment support non-project costs | £125,355.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 498327 | Defence equipment CLS/IOS service charge | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 499457 | Fiscal asset under construction - capital in year addition | £124,979.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000081622 - 00334017 | 197737796 | £124,688.11 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 498905 | Spend on Inventory - General | £124,486.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 497850 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,089.59 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 498510 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 497819 | Equipment support non-project costs | £122,909.41 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 497157 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,818.02 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000015029 | Freight movement costs | £122,617.68 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 499797 | Fiscal asset under construction - capital in year addition | £122,528.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Inventory Accruals | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 496982 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,297.76 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 499868 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,251.03 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 499555 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 497490 | Equipment support project costs | £120,457.27 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Fees for professional services | Head Office and Corporate Services | TECHMODAL LIMITED | BS1 4ND | 496880 | Fees for professional services excluding legal fees | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | IT and communication services | Defence Equipment and Support | CAMBRIDGE CONSULTANTS LIMITED | CB4 4DW | 499609 | Information technology services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 499302 | Equipment support non-project costs | £119,346.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000081860 - 00333478 | 564103956 | £119,232.15 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Navy Command | NOVATECH LTD | PO6 4PU | 498590 | Equipment support non-project costs | £119,200.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 498871 | Information technology services | £119,199.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000081982 - 00334116 | 770798385 | £118,886.13 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 500170 | Public relations services including items such as sales marketing and advertising | £118,885.26 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 496907 | Equipment support project costs | £118,538.38 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 499755 | Spend on Inventory - General | £117,835.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 498650 | Equipment support non-project costs | £117,788.11 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 500985 | Fiscal asset under construction - capital in year addition | £117,730.93 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 501608 | Intangible single use military equipment asset - in year capital addition | £116,131.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 497944 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 496885 | Fiscal asset under construction - capital in year addition | £115,590.62 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 501397 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £115,261.14 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 501260 | Information technology services | £115,074.48 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 498642 | Equipment support project costs | £114,944.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Sub Contracted Work | Divisions | HALO X RAY TECHNOLOGIES LIMITED | NG1 1GF | V - 0000082409 - 00333080 | 178439170 | £114,525.32 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206853 | Equipment support non-project costs | £114,414.59 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 499946 | Utilities consumed - gas | £114,380.62 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 500282 | Equipment support project costs | £114,042.44 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3206816 | Defence equipment CLS/IOS service charge | £113,916.03 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3206822 | Defence equipment CLS/IOS service charge | £113,916.03 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 500472 | Transport other operating lease | £113,398.80 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 496624 | Equipment support project costs | £113,338.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 0000081879 - 00334250 | 740891815 | £113,273.49 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 499860 | Equipment support non-project costs | £113,095.48 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 497634 | Equipment support non-project costs | £113,057.74 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497966 | Cost of food services | £112,925.94 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 501548 | Post design services which are not capitalised | £112,681.31 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 498968 | Equipment support project costs | £112,325.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of plant and machinery | Joint Forces Command | SECURITY SERVICES GROUP | SN6 8LA | 498600 | Plant and machinery Asset - in year capital addition | £112,320.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 499742 | Spend on Inventory - General | £111,774.99 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 497052 | Equipment support non-project costs | £111,686.85 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 497478 | Equipment support non-project costs | £111,624.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 498149 | Spend on Inventory - General | £110,811.45 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 499887 | Equipment support project costs | £110,192.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082112 - 00333100 | 770798385 | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082387 - 00334721 | 770798385 | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000082113 - 00334730 | 568630414 | £109,861.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 498462 | Fees for professional services excluding legal fees | £109,796.78 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | General services and support | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 499584 | Defence equipment CLS/IOS service charge | £109,477.68 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Fuel for military use | Air Command | GOVERNMENT FOR THE REPUBLIC OF LITHUANIA | Not set | 6000057160 | Cost of ground diesel fuel consumed | £109,411.45 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 498334 | Research and development excluding defence science and technology laboratory | £109,250.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 501198 | Property dwellings private finance initiative - service concession arrangement service charge | £109,125.08 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 498705 | Fiscal asset under construction - capital in year addition | £109,039.07 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 496719 | Equipment support project costs | £109,035.77 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 499558 | PSS Other Tech Support Exc R+D | £109,020.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 500731 | Estate + facilities management services - accommodation inventory + service | £108,826.50 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 496724 | External military training | £108,763.58 |
| Ministry of Defence | DECA | 13/08/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO0004 | Site costs | £108,595.58 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 499091 | Cost of food services | £108,570.15 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 498448 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,415.42 |
| Ministry of Defence | Ministry of Defence | 07-Aug-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498055 | Works - civil estate | £107,689.29 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 500364 | IT Services -internal costs | £107,181.58 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 501550 | External military training | £106,504.29 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497362 | Cost of food services | £106,311.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | TRANSMEDIA STORYTELLER LIMITED | E1W 1AJ | V - 0000081626 - 00333945 | 133037647 | £106,263.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 500689 | Fiscal asset under construction - capital in year addition | £106,108.70 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 499407 | Equipment support non-project costs | £106,108.31 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 496872 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,750.18 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 500146 | Fiscal asset under construction - capital in year addition | £105,137.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000081974 - 00334498 | 207950855 | £104,965.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000015150 | Equipment support project costs | £104,540.92 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206843 | Equipment support project costs | £104,055.76 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000057263 | Equipment support non-project costs | £104,028.13 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 500306 | Equipment support non-project costs | £104,019.68 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500263 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Transport hire charges | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 498498 | Transport other operating lease | £103,287.72 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 497903 | Medical inventory and services excluding the inventory system | £102,986.29 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 497302 | Spend on Inventory - General | £102,863.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000081870 - 00329864 | 688984932 | £102,615.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Contracted out Services | Divisions | SIBOR LIMITED | SP3 4HD | V - 0000081616 - 00333915 | 990173409 | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 498708 | Spend on Inventory - General | £101,865.60 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 500798 | Transport other operating lease | £101,745.59 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 499066 | Equipment support non-project costs | £101,608.89 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 496830 | Equipment support non-project costs | £101,475.27 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 497168 | Spend on Inventory - General | £101,070.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000081967 - 00328277 | 916473512 | £100,800.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Joint Forces Command | PEGASYSTEMS LIMITED | RG1 3JH | 498530 | Information technology services | £100,730.40 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Information technology services | £100,378.26 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 496843 | Fiscal asset under construction - capital in year addition | £100,316.19 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 497773 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000081882 - 00331448 | 238535057 | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082112 - 00330309 | 770798385 | £99,919.48 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000015193 | Equipment support non-project costs | £99,878.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF ABERTAY DUNDEE | DD1 1HG | V - 0000082136 - 00331258 | 435729041 | £99,573.67 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 501568 | Fiscal asset under construction - capital in year addition | £99,413.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Professional Services | Divisions | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | V - 0000082128 - 00334038 | 887127683 | £99,038.11 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 501380 | Medical inventory and services excluding the inventory system | £98,886.74 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Computer equipment costing below the capitalisation threshold | £98,543.69 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 499387 | Equipment support non-project costs | £98,392.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000081905 - 00333271 | 188414046 | £98,318.68 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 498618 | Post design services which are not capitalised | £98,211.09 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 498055 | Works - estate management | £98,013.87 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 500042 | Works services - excluding United States forces/NATO + married quarters | £97,384.32 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 496937 | Equipment support non-project costs | £97,043.96 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 499868 | Spend on Inventory - General | £96,852.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | CREATE TECHNOLOGIES LIMITED | CA13 0HT | V - 0000081618 - 00333659 | 994286072 | £96,793.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 496822 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000015055 | Purchase of medical support equipment excluding that supplied from the inventory system | £96,641.38 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 500925 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,375.11 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 499052 | Spend on Inventory - General | £95,820.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057325 | Estate + facilities management services - accommodation inventory + service | £95,687.38 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 497107 | Spend on Inventory - General | £95,647.49 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Fees for professional services | Air Command | DELOITTE LLP | MK9 1FD | 499756 | The provision of advice and assistance relating to the strategy of an organisation | £95,340.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 499106 | Fees for professional services excluding legal fees | £95,161.57 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | TEESLOCK CONVERSIONS LTD | TS26 9HS | AP0520PC8837 | DFD100-Estates-Stores?EquimentDFD100 | £95,159.92 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 497975 | Fiscal asset under construction - capital in year addition | £95,101.80 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 501473 | Equipment support non-project costs | £95,101.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 500509 | Equipment support non-project costs | £95,022.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 500316 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000082212 - 00333872 | 688984932 | £94,948.23 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 499861 | Spend on Inventory - General | £94,586.69 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 500035 | Post design services which are not capitalised | £94,425.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000057333 | Equipment support non-project costs | £94,373.98 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 501518 | Equipment support non-project costs | £94,248.17 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500493 | Spend on Inventory - General | £94,156.44 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 500798 | Transport other operating lease | £93,751.28 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 498536 | Equipment support non-project costs | £93,707.59 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 498650 | Equipment support project costs | £93,578.57 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 499428 | Medical inventory and services excluding the inventory system | £93,328.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 500510 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 501084 | Post design services which are not capitalised | £93,005.86 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Fuel for military use | Defence Equipment and Support | WFL (UK) LIMITED | SN15 5DN | 500672 | Cost of ground diesel fuel consumed | £92,895.75 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 500838 | Spend on Inventory - General | £92,818.44 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | L3 MAPPS LIMITED | BS32 4SR | 497681 | Equipment support project costs | £92,705.88 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 496998 | Public relations services including items such as sales marketing and advertising | £92,590.36 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 498684 | Fees for professional services excluding legal fees | £92,358.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 500733 | Equipment support project costs | £92,286.24 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 501183 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,205.12 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 496757 | Equipment support project costs | £91,152.23 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 496574 | Single use military equipment asset under construction - capital in year addition | £91,133.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 498600 | Estate + facilities management services - accommodation inventory + service | £91,014.86 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 501605 | Fees for professional services excluding legal fees | £90,661.83 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 500409 | Property dwellings private finance initiative - service concession arrangement service charge | £90,500.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000764 - 00334493 | 523041202 | £90,346.50 |
| Ministry of Defence | Royal Hospital Chelsea | 21.08.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132533 | Maintenanace | £90,141.89 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 496757 | Spend on Inventory - General | £90,135.87 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 496624 | Reasearch+Development Frasc | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 499278 | Purchase of defence support equipment below capitalisation threshold of £25k. | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 499713 | Estate + facilities management services - accommodation inventory + service | £89,987.20 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 501571 | Estate + facilities management services - accommodation inventory + service | £89,976.60 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Purchase of buildings and military equipment | Army Command | SECURITY SERVICES GROUP | SN6 8LA | 501160 | Fiscal asset under construction - capital in year addition | £89,640.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 500547 | Fiscal asset under construction - capital in year addition | £89,460.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000082226 - 00334476 | 641407169 | £89,129.81 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000015113 | Equipment support project costs | £89,008.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000082096 - 00333554 | 688984932 | £88,953.46 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 501051 | Information technology services | £88,932.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | ROCKY MOUNTAIN SCIENTIFIC LABORATORY LLC | 80127 | V - 0000001985 - 00332657 | Not set | £88,708.43 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 501584 | R+D Proj Ac Pre MG DES Frasc | £88,691.36 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057171 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,638.01 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 499147 | Post design services which are not capitalised | £88,358.59 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 500462 | Equipment support non-project costs | £88,302.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000015121 | Defence equipment CLS/IOS service charge | £88,255.10 |
| Ministry of Defence | UKHO | 26.08.2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000095713 | Building maintenance | £88,162.03 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 497996 | Cost of ground diesel fuel consumed | £88,072.13 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000056965 | Single use military equipment asset under construction - capital in year addition | £87,975.90 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 499756 | Operating lease IT and communications | £87,588.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 500959 | Single use military equipment asset under construction - capital in year addition | £87,469.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 500050 | PSS Other Tech Support Exc R+D | £87,156.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 498543 | Fiscal asset under construction - capital in year addition | £86,820.92 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 496837 | Equipment support non-project costs | £86,502.25 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2000015165 | Spend on Inventory - General | £86,221.21 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 500550 | Airworthiness Management | £86,214.86 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 499887 | PSS Other Tech Support Exc R+D | £85,774.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 497561 | Works - estate management | £85,553.32 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | IT and communications private finance initiative - service concession arrangements service charge | £85,432.72 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 499124 | Reasearch+Development Frasc | £85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | VEOWARE LIMITED | GU1 3DL | V - 0000081912 - 00334416 | 267018892 | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 500306 | External military training | £84,796.01 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 498678 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £84,640.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | CHUBB SYSTEMS LTD | BB1 2PR | AP0520PC8851 | NCA003-Estates-Eqipment/Works | £84,433.78 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 499452 | Operating lease IT and communications | £84,303.02 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057171 | Spend on Inventory - General | £83,764.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000081604 - 00333969 | 207950855 | £83,103.76 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 498567 | Fees for professional services excluding legal fees | £83,037.31 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 499949 | Information technology services | £82,811.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 497906 | Defence equipment CLS/IOS service charge | £82,470.83 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 501582 | Spend on Inventory - General | £82,344.86 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 499860 | Transport other operating lease | £81,896.72 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 499878 | Raw materials and consumable engineering and technical fiscal inventory purchased | £81,848.06 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 499007 | Equipment support project costs | £81,637.77 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3206858 | Equipment support non-project costs | £81,628.87 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 499920 | Cost of clothing and textile services received | £81,457.82 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 500067 | Information technology services | £81,403.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Sub Contracted Work | Divisions | KINSETSU LIMITED | BT3 9HB | V - 0000081766 - 00334082 | 253420728 | £81,355.91 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 497844 | R+D PSS Non Frascati | £81,279.60 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 500149 | Fiscal asset under construction - capital in year addition | £81,119.11 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 497850 | Spend on Inventory - General | £81,048.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000081722 - 00334051 | 564103956 | £81,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000764 - 00334494 | 523041202 | £80,587.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 497980 | Spend on Inventory - General | £80,530.93 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057143 | Estate + facilities management services - accommodation inventory + service | £80,208.82 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 501160 | Estate + facilities management services - accommodation inventory + service | £80,116.47 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 498450 | Intangible fiscal asset - in year capital addition | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF GREENWICH | SE9 2UG | V - 0000081980 - 00334497 | 586731502 | £80,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 31.08.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132532 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 498363 | Cost of other material consumed | £79,303.94 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 500302 | Fiscal asset under construction - capital in year addition | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Transportation of personnel, freight and travel expenses | Air Command | MINGINTE UAB | Not set | 6000057002 | Military short term detached duty | £79,033.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 500550 | Research and development excluding defence science and technology laboratory | £78,360.92 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 500957 | Equipment support non-project costs | £78,300.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 501183 | Equipment support non-project costs | £78,297.08 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 498448 | Spend on Inventory - General | £78,177.91 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 500046 | Single use military equipment asset under construction - capital in year addition | £78,153.64 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Fees for professional services | DES Bespoke Trading Entity | OSPREY CONSULTING SERVICES LTD | GU14 7JP | 501376 | Fees for professional services excluding legal fees | £78,075.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 501549 | Fiscal asset under construction - capital in year addition | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 500658 | Equipment support non-project costs | £77,962.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 496839 | Spend on Inventory - General | £77,959.74 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 499635 | Utilities consumed - electricity | £77,486.70 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 496578 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,368.64 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 499550 | Fiscal asset under construction - capital in year addition | £77,173.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | MBRYONICS LIMITED | H91XK22 | V - 0000000765 - 00334560 | 3280362HH | £77,063.51 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 499982 | Project works - United States forces/NATO | £76,682.01 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 497263 | Equipment support non-project costs | £76,660.34 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Service and civilian recruitment | DES Bespoke Trading Entity | TMP (UK) LIMITED | W1T 7RQ | 497616 | Civilian recruitment excluding recruitment related external assistance | £76,455.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 499728 | Equipment support non-project costs | £76,167.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 496715 | Fees for professional services excluding legal fees | £76,139.30 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 500733 | Spend on Inventory - General | £75,971.56 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 499221 | Information technology services | £75,826.48 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Air Command | SECURECLOUD+ LIMITED | RG2 0TD | 498537 | Equipment support non-project costs | £75,768.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | IT and communication services | Joint Forces Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 500318 | Information technology services | £75,284.72 |
| Ministry of Defence | National Army Museum GIA | 07/08/2020 | Computer Contracts | Operations | ORACLE CORPORATION UK LIMITED | RG6 1RA | 935461 | Oracle Netsuite Cloud Service & Sandbox Environment Netsuite Cloud Service 1 Aug 2020 -31 Jul 2021 | £75,053.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Research and development | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 497366 | Research and development excluding defence science and technology laboratory | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Professional Services | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000081756 - 00334055 | 736737307 | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Estates Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000082126 - 00334727 | 188414046 | £74,980.49 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 6000056953 | Transport other operating lease | £74,892.57 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBOSS-DEFENSE | Not set | 3206872 | Single use military equipment asset under construction - capital in year addition | £74,088.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Transportation of personnel, freight and travel expenses | Air Command | MINGINTE UAB | Not set | 6000057359 | Military short term detached duty | £74,057.46 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 499911 | Cost of other material consumed | £73,921.20 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 501643 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £73,776.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000081871 - 00333414 | 688984932 | £73,749.90 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 498280 | Freight movement costs | £73,720.12 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 499032 | Fiscal asset under construction - capital in year addition | £73,607.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/08/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000081442 - 00332312 | 688984932 | £73,370.27 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 496594 | Property non dwellings private finance initiative - service concession arrangement service charge | £73,351.60 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 496629 | Works services - excluding United States forces/NATO + married quarters | £73,297.92 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 498086 | Equipment support non-project costs | £73,143.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Professional Services | Divisions | METROPOLITAN POLICE SERVICE | SW1H 0BG | V - 0000082386 - 00334016 | 180911219 | £72,800.85 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 498271 | PSS Other Tech Support Exc R+D | £72,313.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 497868 | Equipment support non-project costs | £72,276.34 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 497920 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,994.80 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 499145 | Equipment support non-project costs | £71,703.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Sub Contracted Work | Divisions | CACI LIMITED | W14 8TS | V - 0000082411 - 00335024 | 380609841 | £71,162.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 497062 | Project works - United States forces/NATO | £71,100.50 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 500202 | Fees for professional services excluding legal fees | £71,097.89 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 496834 | Single use military equipment asset under construction - capital in year addition | £71,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 496727 | Equipment support project costs | £70,411.40 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 497534 | Information technology services | £70,397.67 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Administration | Joint Forces Command | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | L3 5QA | 501232 | General administration | £70,329.60 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 499582 | Intangible fiscal asset - in year capital addition | £70,058.79 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 500033 | Works - estate management | £69,985.32 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 497512 | Fiscal asset under construction - capital in year addition | £69,888.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | SENTINEL SMALL UNMANNED AVIATION SYSTEMS | BH15 2AP | V - 0000081642 - 00333602 | 246515896 | £69,814.58 |
| Ministry of Defence | UKHO | 11.08.2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 106825731 | Rates | £69,632.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Materials & Equipment | Divisions | SELLIER & BELLOT | 25801 | S - 0000001885 - 00335108 | £69,613.91 | |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Inventory Accruals | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 496739 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,462.16 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 498663 | Property non dwellings private finance initiative - service concession arrangement service charge | £69,440.43 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 497420 | Equipment support project costs | £68,911.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000082124 - 00334648 | 250752517 | £68,656.50 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 500122 | Estate + facilities management services - accommodation inventory + service | £68,629.38 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 500428 | Property dwellings private finance initiative - service concession arrangement service charge | £68,495.75 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 499280 | Equipment support project costs | £68,413.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | ROYAL VETERINARY COLLEGE | NW1 0TU | V - 0000082105 - 00332319 | 766414220 | £68,178.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000759 - 00334895 | £68,075.02 | |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 499924 | Medical health services | £68,051.26 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Inventory Accruals | Defence Equipment and Support | DIDSBURY ENGINEERING CO.LIMITED | SK9 3LP | 496913 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,341.46 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 501393 | Spend on Inventory - General | £67,324.49 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 496876 | Equipment support non-project costs | £67,118.83 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 498693 | Equipment support non-project costs | £67,118.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000764 - 00334495 | 523041202 | £66,912.90 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | IT and communication services | Air Command | PSTG Ltd | SE3 9RD | 498371 | Computer equipment costing below the capitalisation threshold | £66,653.38 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 500987 | Fees for professional services excluding legal fees | £66,435.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | LUMOPTICA LIMITED | BS15 4PJ | V - 0000081625 - 00332674 | 213915524 | £66,364.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | CHUBB SYSTEMS LTD | BB1 2PR | AP0520PC8852 | NCA003-Estates-Eqipment/Works | £66,356.98 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 500802 | Capital spares engineering and technical inventory fiscal capital in year addition | £66,304.93 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 500228 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,301.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000081908 - 00334286 | 744492612 | £66,210.88 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 497294 | Works services - excluding United States forces/NATO + married quarters | £66,209.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | LANCASTER UNIVERSITY | LA1 4WA | V - 0000081881 - 00334374 | 604609849 | £66,193.09 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 499514 | Equipment support project costs | £65,888.67 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 497157 | Spend on Inventory - General | £65,655.27 |
| Ministry of Defence | Royal Hospital Chelsea | 28.08.2020 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN132522 | Security | £65,525.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/08/2020 | Sub Contracted Work | Divisions | XENINT LIMITED | BS24 8EE | V - 0000082236 - 00334951 | 193805092 | £65,452.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | General services and support | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 497342 | Purchase of defence equipment below capitalisation threshold of £25k. | £65,217.30 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 501309 | Spend on Inventory - General | £65,093.56 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 501584 | Single use military equipment asset under construction - capital in year addition | £65,001.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF CAMBRIDGE | CB3 0HE | V - 0000081596 - 00334010 | 214222124 | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 496953 | Works - estate management | £64,888.85 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 496964 | Safety Management | £64,887.73 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | SP4 9LZ | 2000015182 | Works - estate management | £64,689.33 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 498327 | Fees for professional services excluding legal fees | £64,667.40 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 496802 | Equipment support non-project costs | £64,605.13 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 497825 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3206826 | Single use military equipment asset under construction - capital in year addition | £64,308.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 500168 | Equipment support project costs | £64,133.32 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 500901 | Equipment support non-project costs | £64,110.90 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 499887 | Intangible single use military equipment asset - in year capital addition | £63,957.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3206840 | Equipment support project costs | £63,904.50 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 497003 | Equipment support project costs | £63,758.16 |
| Ministry of Defence | DECA | 13/08/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO0003 | Facilities - Electricity | £63,237.14 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 497899 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £63,226.05 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 498743 | Cost of clothing and textile services received | £63,102.11 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 499862 | Equipment support non-project costs | £62,806.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 497375 | Equipment support non-project costs | £62,738.72 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Externally delivered education and training | Air Command | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 499792 | External military training | £62,389.38 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 499806 | Equipment support project costs | £62,304.15 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 500472 | Transport other operating lease | £61,588.34 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Enabling Services | DES Bespoke Trading Entity | HOULDER LTD | EC4R 3TE | 501150 | PSS Other Tech Support Exc R+D | £61,497.21 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 500209 | Transport other operating lease | £61,450.67 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 498571 | Property dwellings private finance initiative - service concession arrangement service charge | £61,281.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000081592 - 00333261 | 688984932 | £60,941.74 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 500661 | Post design services which are not capitalised | £60,883.22 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Information technology services | £60,833.57 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 500886 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | DECA | 13/08/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO0002 | Facilities - Electricity | £60,605.94 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 500456 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,579.78 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 500659 | Spend on Inventory - General | £60,570.82 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 498275 | Military short term detached duty | £60,569.60 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 500375 | Medical inventory and services excluding the inventory system | £60,500.16 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 498431 | Equipment support non-project costs | £60,465.60 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 498951 | External military training | £60,347.85 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | IT and communication services | Joint Forces Command | INTERSYSTEMS CORPORATION | SL4 6BB | 500685 | Information technology services | £60,346.42 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 496855 | Equipment support project costs | £60,083.90 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | IT and communication services | Air Command | SIXWORKS LIMITED | GU14 0LX | 498973 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 496708 | Defence equipment CLS/IOS service charge | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | SIMCENTRIC LIMITED | OX2 7BD | V - 0000081628 - 00333983 | 212949995 | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 0000081969 - 00334465 | 648238808 | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 499806 | Spend on Inventory - General | £59,905.30 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 500324 | Fees for professional services excluding legal fees | £59,834.16 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 499402 | Military short term detached duty | £59,825.80 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Equipment support project costs | £59,370.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 498612 | Spend on Inventory - General | £59,051.37 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 497590 | Equipment support non-project costs | £59,015.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000081975 - 00334450 | 641407169 | £58,947.95 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206842 | Fiscal asset under construction - capital in year addition | £58,935.62 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 496765 | Equipment support non-project costs | £58,761.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Contracted out Services | Enabling Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000082122 - 00334629 | 221242365 | £58,759.21 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 497673 | Equipment support non-project costs | £58,685.90 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 499030 | Spend on Inventory - General | £58,676.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Design services and minor equipment purchases | Joint Forces Command | SA GROUP LTD | BA13 4NA | 498585 | Equipment support project costs | £58,344.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 501001 | Fiscal asset under construction - capital in year addition | £58,252.32 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 501193 | Computer equipment costing below the capitalisation threshold | £58,229.40 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 497173 | Computer equipment costing below the capitalisation threshold | £58,200.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 499292 | Equipment support non-project costs | £58,121.08 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Transport hire charges | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000056932 | Transport other hire charge | £57,990.34 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 497632 | Fees for professional services excluding legal fees | £57,910.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000082131 - 00334695 | 744492612 | £57,720.57 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 501463 | Project works - United States forces/NATO | £57,623.06 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057356 | Estate + facilities management services - accommodation inventory + service | £57,603.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000082374 - 00335049 | 207950855 | £57,582.83 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 499672 | Computer equipment costing below the capitalisation threshold | £57,582.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 499327 | Fiscal asset under construction - capital in year addition | £57,412.42 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 497434 | Estate + facilities management services - accommodation inventory + service | £57,327.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | IT Hardware | Divisions | CLEARPATH ROBOTICS, INC. | N2R 1H2 | V - 0000001987 - 00334297 | Not set | £57,297.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/08/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000081452 - 00331072 | 568630414 | £57,248.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/08/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000081452 - 00331073 | 568630414 | £57,248.50 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 497569 | Fees for professional services excluding legal fees | £56,946.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 497902 | Equipment support non-project costs | £56,862.66 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 498398 | Equipment support non-project costs | £56,862.66 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 498709 | Spend on Inventory - General | £56,852.52 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 501567 | Estate + facilities management services - accommodation inventory + service | £56,748.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082112 - 00333606 | 770798385 | £56,609.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000015082 | Equipment support non-project costs | £56,595.16 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 501171 | Medical inventory and services excluding the inventory system | £56,331.57 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 500575 | Equipment support non-project costs | £56,301.53 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 500527 | Information technology services | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 499796 | Computer equipment costing below the capitalisation threshold | £55,862.65 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 498589 | Spend on Inventory - General | £55,770.68 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 497586 | Information technology services | £55,700.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Joint Forces Command | GEOSLAM LIMITED | NG11 6JS | 497222 | Equipment support non-project costs | £55,430.40 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 499583 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,403.14 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 496827 | Equipment support non-project costs | £55,401.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000082403 - 00335023 | 744492612 | £55,391.94 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 497866 | External military training | £55,029.33 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497147 | Cost of clothing and textile services received | £55,004.26 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 501243 | Spend on Inventory - General | £54,568.73 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Spend on Inventory - General | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 498326 | Spend on Inventory - General | £54,481.78 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 496757 | Spend on Inventory - General | £54,453.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | IT Hardware | Divisions | CLEARPATH ROBOTICS, INC. | N2R 1H2 | V - 0000001987 - 00334295 | Not set | £54,188.76 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 496629 | Fiscal asset under construction - capital in year addition | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | IT and communication services | Army Command | SOURCECODE UK LIMITED | KT13 0NY | 499745 | Information technology services | £54,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | ROWDEN TECHNOLOGIES LIMITED. | BS16 7FR | V - 0000082133 - 00334122 | 239451886 | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 497147 | Fiscal asset under construction - capital in year addition | £53,982.01 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 500383 | Works - estate management | £53,788.87 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 496830 | Defence equipment CLS/IOS service charge | £53,741.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000764 - 00334496 | 523041202 | £53,675.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/08/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000081459 - 00333832 | 744492612 | £53,598.49 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 499276 | Estate + facilities management services - accommodation inventory + service | £53,495.59 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 501518 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,154.54 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | ANTRIM ELECTRICAL & MECHANICAL | BT17 9HY | AP0520PC8847 | NCA003-Estates-Eqipment/Works | £53,040.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000081440 - 00333696 | 641407169 | £53,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082112 - 00332681 | 770798385 | £53,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 500472 | Transport other operating lease | £52,848.69 |
| Ministry of Defence | DECA | 13/08/2020 | DECA - Prev Business Stream 3 | IS Operations | BUSINESS ANALYSIS LTD | SO51 6DX | CO0001 | IT Services | £52,560.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 499878 | Spend on Inventory - General | £52,558.93 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 499550 | Estate + facilities management services - accommodation inventory + service | £52,546.05 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | General services and support | Army Command | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 499275 | Defence equipment CLS/IOS service charge | £52,513.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000082364 - 00333552 | 688984932 | £52,443.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000081860 - 00332457 | 564103956 | £52,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 500822 | Information technology services | £51,904.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Contracted out Services | Divisions | PUBLIC HEALTH ENGLAND | OX11 0RQ | V - 0000081619 - 00333373 | 888849628 | £51,895.52 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 498861 | Equipment support project costs | £51,787.33 |
| Ministry of Defence | Ministry of Defence | 03/08/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 496614 | External military training | £51,696.35 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 499004 | Equipment support non-project costs | £51,531.85 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 497270 | Equipment support non-project costs | £51,461.92 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 499750 | Equipment support non-project costs | £51,420.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 499489 | Equipment support project costs | £51,312.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 500840 | Post design services which are not capitalised | £51,310.78 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057070 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,203.79 |
| Ministry of Defence | Ministry of Defence | 06/08/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 497753 | Spend on Inventory - General | £51,200.27 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 498748 | Information technology services | £50,596.50 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 497208 | Information technology services | £50,520.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 498582 | Defence equipment CLS/IOS service charge | £50,458.57 |
| Ministry of Defence | Ministry of Defence | 18/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 499604 | Equipment support non-project costs | £50,430.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/08/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000081591 - 00333260 | 688984932 | £50,290.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2020 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000082399 - 00333837 | 228188195 | £50,179.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 496898 | Equipment support non-project costs | £50,169.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/08/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000081974 - 00334564 | 207950855 | £50,045.02 |
| Ministry of Defence | Ministry of Defence | 05/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 497454 | Fiscal asset under construction - capital in year addition | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 499806 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £49,779.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/08/2020 | Repairs & Maintenance | Divisions | MARKES INTERNATIONAL LIMITED | CF72 8XL | V - 0000081877 - 00331547 | 700840376 | £49,777.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 496964 | Single use military equipment asset under construction - capital in year addition | £49,683.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | RINA CONSULTING DEFENCE LTD | KT22 7SA | 499369 | External training - civilian | £49,675.15 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Design services and minor equipment purchases | Joint Forces Command | INTEGRA BUILDINGS LIMITED | HU12 8AA | 497963 | Equipment support non-project costs | £49,562.50 |
| Ministry of Defence | Ministry of Defence | 20/08/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 500171 | Capital spares engineering and technical inventory single use military equip capital in year addition | £49,540.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/08/2020 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | GU2 7AG | V - 0000082106 - 00333029 | 582537322 | £49,500.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | General services and support | Navy Command | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 499420 | Purchase of defence support equipment below capitalisation threshold of £25k. | £49,416.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 500678 | Equipment support non-project costs | £49,102.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/08/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000081741 - 00334124 | 261339762 | £48,870.08 |
| Ministry of Defence | Ministry of Defence | 07/08/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 497891 | Estate + facilities management services - accommodation inventory + service | £48,714.13 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 497073 | Equipment support project costs | £48,620.40 |
| Ministry of Defence | Ministry of Defence | 14/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 498848 | Fiscal asset under construction - capital in year addition | £48,618.91 |
| Ministry of Defence | Ministry of Defence | 04/08/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 497010 | Computer equipment costing below the capitalisation threshold | £48,474.65 |
| Ministry of Defence | Ministry of Defence | 10/08/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 498195 | Fiscal asset under construction - capital in year addition | £48,424.43 |
| Ministry of Defence | Ministry of Defence | 26/08/2020 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 501163 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £48,329.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A & M DEFENCE & MARINE SERVICES LIMITED | BH21 6SP | 501396 | Equipment support non-project costs | £48,304.08 |
| Ministry of Defence | Ministry of Defence | 17/08/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 499419 | Equipment support non-project costs | £48,236.32 |