Transparency data
MOD’s spending over £25,000 for September 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 | 15/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 504695 | Single use military equipment asset under construction - capital in year addition | £34,038,226.22 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 502096 | Property dwellings private finance initiative - service concession arrangement service charge | £27,636,553.62 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 507189 | Equipment support non-project costs | £14,008,669.62 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015508 | Single use military equipment asset under construction - capital in year addition | £13,598,310.83 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 3206902 | R+D Proj Ac Pre MG DES Frasc | £12,933,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 501900 | Equipment support non-project costs | £11,478,335.04 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 506660 | Utilities consumed - electricity | £11,098,638.88 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 502603 | Fiscal asset under construction - capital in year addition | £10,585,812.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 503968 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,768,539.07 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 504817 | Estate core services charge | £8,741,291.14 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 505924 | Fiscal asset under construction - capital in year addition | £8,652,607.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 506240 | Property dwellings private finance initiative - service concession arrangement service charge | £7,292,379.04 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 507221 | Estate core services charge | £6,842,202.73 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 502872 | Estate + facilities management services - accommodation inventory + service | £6,181,927.30 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 502257 | Estate core services charge | £6,161,039.17 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 503302 | Defence equipment CLS/IOS service charge | £5,937,489.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 506589 | Equipment support non-project costs | £5,925,269.97 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 504598 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 503135 | Equipment support non-project costs | £5,722,977.34 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000015472 | Raw materials and consumable marine fuel inventory purchased | £5,526,106.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 506644 | Equipment support non-project costs | £5,356,215.44 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000015329 | Raw materials and consumable marine fuel inventory purchased | £5,263,785.11 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 503735 | Defence equipment CLS/IOS service charge | £5,187,356.58 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13856 | Monthly GPC Payment | £5,008,721.88 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 505016 | Equipment support non-project costs | £4,927,870.73 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13840 | Monthly GPC Payment | £4,867,260.20 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 505969 | Fiscal asset under construction - capital in year addition | £4,799,931.01 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 504980 | Equipment support non-project costs | £4,650,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 501720 | Spend on Inventory - General | £4,473,159.86 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 506729 | Estate core services charge | £4,433,546.65 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 505109 | Utilities consumed - water + sewage | £4,398,384.44 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000015448 | Single use military equipment asset under construction - capital in year addition | £4,061,418.38 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 505786 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,830,943.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000083047 - 00335575 | Capital Asset expenditure | £3,499,862.49 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 504747 | Fiscal asset under construction - capital in year addition | £3,490,174.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 502559 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000015299 | Raw materials and consumable aviation fuel inventory purchased | £3,434,452.39 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 506864 | Utilities consumed - gas | £3,409,600.90 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 507518 | Spend on Inventory - General | £3,334,865.36 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 502550 | Fiscal asset under construction - capital in year addition | £3,267,531.60 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 501715 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 504718 | Equipment support non-project costs | £3,134,253.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000015410 | Cost of other material consumed | £3,120,324.54 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 506806 | Fiscal asset under construction - capital in year addition | £3,108,581.70 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Research and development | Defence Equipment and Support | FOREIGN, COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 502523 | Research and development excluding defence science and technology laboratory | £3,103,679.63 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 506576 | Fiscal asset under construction - capital in year addition | £3,064,532.22 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015383 | Defence equipment CLS/IOS service charge | £3,045,213.05 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015400 | Single use military equipment asset under construction - capital in year addition | £2,999,299.15 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 504202 | Works services - excluding United States forces/NATO + married quarters | £2,965,398.55 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 505785 | Works - estate management | £2,928,618.02 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 504991 | Defence equipment CLS/IOS service charge | £2,921,158.70 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 506055 | Estate core services charge | £2,866,737.39 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 506774 | Estate core services charge | £2,688,217.61 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000015353 | Raw materials and consumable aviation fuel inventory purchased | £2,683,340.84 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000015415 | Cost of other material consumed | £2,677,008.02 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 507300 | Equipment support non-project costs | £2,666,051.63 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 507047 | Fiscal asset under construction - capital in year addition | £2,649,422.40 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000057623 | Defence equipment CLS/IOS service charge | £2,631,008.62 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 507221 | Works services - excluding United States forces/NATO + married quarters | £2,562,454.12 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 502460 | Transport other operating lease | £2,548,312.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 506928 | Spend on Inventory - General | £2,504,143.85 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000015377 | Raw materials and consumable aviation fuel inventory purchased | £2,504,109.15 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 506339 | Equipment support non-project costs | £2,448,940.49 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 505500 | Equipment support non-project costs | £2,410,504.06 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000015419 | Cost of other material consumed | £2,409,677.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 507221 | Fiscal asset under construction - capital in year addition | £2,387,512.16 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 505936 | Defence equipment CLS/IOS service charge | £2,350,944.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 505500 | Spend on Inventory - General | £2,336,203.08 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 505470 | Information technology services | £2,292,169.77 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 504692 | Single use military equipment asset under construction - capital in year addition | £2,270,070.97 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 502579 | Fiscal asset under construction - capital in year addition | £2,265,509.27 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 504846 | External military training | £2,257,645.94 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 505710 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,246,451.73 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 505941 | Equipment support non-project costs | £2,246,259.58 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Purchase of information and communications technology | Army Command | SOFTCAT PLC | SL7 1LW | 505498 | IT + communications asset - in year capital addition | £2,213,755.22 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 505998 | Estate core services charge | £2,196,809.79 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 503468 | Works services - excluding United States forces/NATO + married quarters | £2,092,304.26 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 504022 | Equipment support non-project costs | £2,091,815.68 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000057593 | Single use military equipment asset under construction - capital in year addition | £2,081,891.12 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057373 | Equipment support project costs | £2,066,061.83 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057542 | Equipment support project costs | £2,037,919.65 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 503198 | Fees for professional services excluding legal fees | £2,005,636.80 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 503927 | Equipment support non-project costs | £1,991,521.51 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 507129 | Estate core services charge | £1,988,695.67 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 502732 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,973,340.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 502400 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,960,912.55 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 505998 | Works services - excluding United States forces/NATO + married quarters | £1,960,318.13 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 501816 | External military training | £1,958,317.30 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 504619 | External military training | £1,948,190.74 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 504258 | FATS CDEL Tasks | £1,946,200.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 501720 | Equipment support non-project costs | £1,925,505.06 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 502463 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 505848 | Fees for professional services excluding legal fees | £1,887,892.48 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 505462 | Estate core services charge | £1,870,567.81 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 505700 | Single use military equipment asset under construction - capital in year addition | £1,857,762.12 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 506732 | Works - estate management | £1,840,808.12 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 503341 | Estate core services charge | £1,824,992.11 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 505785 | Fiscal asset under construction - capital in year addition | £1,749,488.19 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 506518 | Property dwellings private finance initiative - service concession arrangement service charge | £1,736,851.38 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 506934 | Transport fighting equipment operating lease | £1,689,052.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 504818 | Fiscal asset under construction - capital in year addition | £1,663,721.47 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 503133 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,654,189.20 |
| Ministry of Defence | DECA | 09/09/2020 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Muirhead Aerospace Ltd | UB2 5NH | CO005 | Cost of goods sold | £1,621,754.46 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000057461 | Spend on Inventory - General | £1,614,865.29 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 502701 | Single use military equipment asset under construction - capital in year addition | £1,563,235.08 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 504718 | Defence equipment CLS/IOS service charge | £1,560,000.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 507696 | Defence equipment CLS/IOS service charge | £1,560,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057674 | Estate core services charge | £1,550,027.10 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 503468 | Fiscal asset under construction - capital in year addition | £1,536,561.45 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 505091 | Transport other operating lease | £1,521,988.94 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13834 | Monthly GPC Payment | £1,489,791.59 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 505430 | Fiscal asset under construction - capital in year addition | £1,472,603.63 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 505376 | Equipment support non-project costs | £1,436,726.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 503367 | Spend on Inventory - General | £1,422,262.37 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 504512 | Estate core services charge | £1,411,065.35 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 504456 | Equipment support non-project costs | £1,406,527.44 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 505998 | Fiscal asset under construction - capital in year addition | £1,385,642.64 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015282 | Single use military equipment asset under construction - capital in year addition | £1,362,098.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000084031 - 00336533 | IT Hardware | £1,356,389.73 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS MUNITIONS LIMITED | NP15 1XL | 504120 | Equipment support project costs | £1,344,960.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 504275 | Utilities consumed - water + sewage | £1,336,284.08 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015439 | Defence equipment CLS/IOS service charge | £1,320,581.15 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 507620 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,303,152.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 507644 | Intangible fiscal asset - in year capital addition | £1,296,162.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 503304 | Equipment support project costs | £1,292,246.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | General services and support | Army Command | SAAB AB | Not set | 3206901 | Defence equipment CLS/IOS service charge | £1,261,880.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 502761 | Research and development at the pre main gate stage of a project | £1,256,422.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 502927 | Equipment support project costs | £1,244,132.86 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000057605 | Estate core services charge | £1,240,607.34 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 501702 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,231,627.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000084031 - 00336458 | IS Support Service | £1,224,182.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000084031 - 00336459 | IS Support Service | £1,224,182.31 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 505406 | Transport other operating lease | £1,217,318.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 504182 | Equipment support non-project costs | £1,205,182.82 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 502384 | Information technology services | £1,205,150.81 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 505406 | Transport other operating lease | £1,190,138.48 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 504202 | Works - estate management | £1,174,099.76 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 507518 | Equipment support non-project costs | £1,167,881.15 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 506588 | Fiscal asset under construction - capital in year addition | £1,160,918.05 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 504153 | Equipment support non-project costs | £1,134,854.56 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Enabling Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 507180 | PSS Other Tech Support Exc R+D | £1,128,600.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 504390 | Fiscal asset under construction - capital in year addition | £1,114,276.47 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 501874 | Project works - United States forces/NATO | £1,094,769.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000084057 - 00336397 | Facility Management Costs | £1,087,800.21 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206968 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,086,157.06 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18443 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,059,559.19 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000057905 | Spend on Inventory - General | £1,057,919.38 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 504650 | Safety Management | £1,047,954.30 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 503468 | Works - estate management | £1,043,300.84 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 506940 | Estate core services charge | £1,019,243.20 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 504918 | Equipment support project costs | £1,016,125.44 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 505479 | Spend on Inventory - General | £986,995.01 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 505541 | Intangible fiscal asset - in year capital addition | £980,468.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 501939 | Fiscal asset under construction - capital in year addition | £978,670.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 507189 | Cost of food purchases | £965,044.39 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 504202 | Fiscal asset under construction - capital in year addition | £960,755.47 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 506062 | Fiscal asset under construction - capital in year addition | £933,732.24 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 506913 | Equipment support non-project costs | £929,297.16 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 507185 | Defence equipment CLS/IOS service charge | £928,345.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 502550 | Defence equipment CLS/IOS service charge | £928,161.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 506638 | Equipment support project costs | £916,595.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000083047 - 00335580 | Capital Asset expenditure | £909,901.47 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 506673 | Equipment support non-project costs | £898,772.18 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 503915 | Fiscal asset under construction - capital in year addition | £895,302.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 505856 | Spend on Inventory - General | £892,907.54 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 503799 | Fiscal asset under construction - capital in year addition | £890,172.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 504860 | Equipment support non-project costs | £884,566.53 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 502875 | Fiscal asset under construction - capital in year addition | £881,044.91 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 507372 | Fiscal asset under construction - capital in year addition | £881,044.91 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13836 | Monthly GPC Payment | £869,457.08 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 502992 | Equipment support non-project costs | £865,490.24 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057674 | Works - estate management | £864,752.25 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 507177 | PSS Other Tech Support Exc R+D | £864,579.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 506072 | Equipment support non-project costs | £858,925.12 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 503163 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £856,177.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015306 | Defence equipment CLS/IOS service charge | £855,771.39 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 507324 | Transport other hire charge | £841,423.95 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 503457 | Fiscal asset under construction - capital in year addition | £829,356.08 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 503374 | Spend on Inventory - General | £813,507.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 506589 | Equipment support project costs | £811,303.28 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 507221 | Works - civil estate | £802,757.58 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 501900 | Cost of food purchases | £800,872.81 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 506729 | Works services - excluding United States forces/NATO + married quarters | £796,668.14 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 506220 | Single use military equipment asset under construction - capital in year addition | £776,830.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 504976 | Fiscal asset under construction - capital in year addition | £776,317.57 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 506078 | Post design services which are not capitalised | £769,206.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 504039 | Intangible fiscal asset - in year capital addition | £765,309.14 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 506928 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £761,313.90 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 502559 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335741 | Sub Contracted Work | £750,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335745 | Sub Contracted Work | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 506673 | Single use military equipment asset under construction - capital in year addition | £746,408.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206945 | Fiscal asset under construction - capital in year addition | £743,988.93 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 505930 | Freight movement costs | £733,522.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000083470 - 00335773 | Sub Contracted Work | £733,360.16 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057595 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £733,244.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Rent/Lease of Land & Bldgs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000083217 - 00335890 | Rent/Lease of Land & Bldgs | £723,194.05 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 502757 | Estate core services charge | £720,710.53 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 503165 | Equipment support project costs | £716,357.20 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 507298 | Project works - United States forces/NATO | £712,832.39 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | G3 8EP | 2000015405 | Equipment support project costs | £709,910.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001996 - 00335073 | Materials & Equipment | £706,880.30 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000015449 | Raw materials and consumable aviation fuel inventory purchased | £706,761.64 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 506473 | The provision of advice and assistance relating to the strategy of an organisation | £690,390.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 502520 | Transport other hire charge | £687,665.38 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206910 | Equipment support project costs | £684,865.43 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 504125 | Property dwellings private finance initiative - service concession arrangement service charge | £677,233.26 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 505007 | Fees for professional services excluding legal fees | £675,158.08 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 506377 | Property dwellings private finance initiative - service concession arrangement service charge | £665,401.16 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 501677 | Spend on Inventory - General | £644,589.96 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 507300 | Spend on Inventory - General | £641,214.73 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 504321 | Fiscal asset under construction - capital in year addition | £641,077.48 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206917 | Equipment support non-project costs | £638,829.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 506216 | Equipment support non-project costs | £633,568.27 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 505878 | Safety Management | £624,533.59 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 503199 | Information technology services | £623,979.76 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207167 | Defence equipment CLS/IOS service charge | £618,463.90 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 504202 | Estate core services charge | £613,064.32 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 504221 | Fiscal asset under construction - capital in year addition | £604,208.85 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 506794 | Equipment support non-project costs | £603,993.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 504920 | Spend on Inventory - General | £602,842.58 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | IT and communication services | Joint Forces Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 507467 | Computer equipment costing below the capitalisation threshold | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 505091 | Transport other operating lease | £594,792.16 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 507648 | Equipment support non-project costs | £591,063.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13838 | Monthly GPC Payment | £590,164.97 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206957 | Intangible single use military equipment asset - in year capital addition | £586,365.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 506141 | Intangible single use military equipment asset - in year capital addition | £585,269.37 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 503084 | Equipment support non-project costs | £571,646.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MBDA FRANCE | Not set | 6000057633 | Single use military equipment asset under construction - capital in year addition | £569,805.50 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 502340 | Hire charges IT and communications | £568,574.24 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000015533 | Equipment support non-project costs | £564,293.84 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 505998 | Works - civil estate | £563,539.74 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206963 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 504883 | Fiscal asset under construction - capital in year addition | £555,278.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 506367 | Research and development at the pre main gate stage of a project | £555,000.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015477 | Single use military equipment asset under construction - capital in year addition | £552,650.78 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 504615 | Information technology services | £542,608.11 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 503865 | Fiscal asset under construction - capital in year addition | £542,565.55 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 506034 | Information technology services | £541,297.70 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 506498 | Single use military equipment asset under construction - capital in year addition | £537,798.60 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 501800 | Fiscal asset under construction - capital in year addition | £525,244.07 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 501900 | Cost of food services | £525,114.82 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 507346 | Post design services which are not capitalised | £524,881.42 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 504988 | Purchase of defence equipment below capitalisation threshold of £25k. | £522,399.31 |
| Ministry of Defence | Ministry of Defence | 09-Sep-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 503468 | Works - civil estate | £519,794.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 507221 | Works - estate management | £511,535.58 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 503860 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £507,451.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 505998 | Works - estate management | £503,401.67 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 506520 | Equipment support non-project costs | £500,762.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335722 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 505613 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 505691 | Estate core services charge | £498,884.59 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 506732 | Fiscal asset under construction - capital in year addition | £498,868.87 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 505070 | Fiscal asset under construction - capital in year addition | £498,567.95 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 503288 | Equipment support project costs | £494,596.89 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 506180 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 503167 | Equipment support non-project costs | £490,314.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 501890 | Equipment support project costs | £488,062.80 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 501795 | Equipment support non-project costs | £487,399.23 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 502913 | Equipment support non-project costs | £487,399.23 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 502322 | Equipment support non-project costs | £485,899.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 507074 | Estate + facilities management services - accommodation inventory + service | £479,084.54 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000015301 | Equipment support project costs | £478,962.38 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Fees for professional services | Joint Forces Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 507180 | The provision of advice and assistance relating to the strategy of an organisation | £478,200.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 507244 | IT Services -internal costs | £474,774.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 506276 | Single use military equipment asset under construction - capital in year addition | £473,396.39 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 506003 | Information technology services | £469,379.72 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 502377 | Estate core services charge | £467,409.78 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 505425 | Spend on Inventory - General | £467,182.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 502896 | Equipment support non-project costs | £466,755.84 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 505947 | Post design services which are not capitalised | £466,681.31 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 506058 | Fiscal asset under construction - capital in year addition | £465,546.05 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 505142 | Fiscal asset under construction - capital in year addition | £463,191.30 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 502700 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | General services and support | Army Command | SAAB AB | Not set | 3206981 | Defence equipment CLS/IOS service charge | £451,964.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 501708 | Equipment support project costs | £451,705.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 504225 | Equipment support project costs | £451,705.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 503367 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £451,530.65 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 501897 | Equipment support non-project costs | £451,473.60 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 503688 | Estate core services charge | £450,946.92 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MONTVIEUX LTD | GL20 5SB | 507568 | Fiscal asset under construction - capital in year addition | £446,624.06 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 506049 | Property non dwellings private finance initiative - service concession arrangement service charge | £441,508.58 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 505406 | Transport other operating lease | £440,342.77 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 504411 | Cost of other material consumed | £439,775.52 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057659 | Estate core services charge | £438,720.10 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000015448 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £437,870.75 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 504330 | External military training | £432,362.83 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 504297 | Fees for professional services excluding legal fees | £430,426.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 506239 | Spend on Inventory - General | £429,328.84 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 506758 | Estate core services charge | £428,937.51 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 507048 | Fees for professional services | £426,788.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 502575 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 501735 | Fiscal asset under construction - capital in year addition | £426,004.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 502252 | Hire charges IT and communications | £422,646.99 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 501948 | Cost of other material consumed | £421,932.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000083709 - 00336325 | Repairs & Maintenance | £419,820.03 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 502609 | Information technology services | £419,805.83 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 502344 | Defence equipment CLS/IOS service charge | £412,748.10 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058046 | Equipment support project costs | £412,435.97 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 506100 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 503588 | Cost of industrial gas fuel consumed | £409,186.41 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 503209 | R+D PSS Non Frascati | £408,686.38 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 504799 | Property dwellings private finance initiative - service concession arrangement service charge | £404,507.19 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 504212 | Fiscal asset under construction - capital in year addition | £403,750.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 505774 | Medical inventory and services excluding the inventory system | £402,682.10 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 501967 | Equipment support non-project costs | £402,635.73 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206892 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £395,613.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/09/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000082483 - 00333882 | Sub Contracted Work | £393,180.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 503468 | Estate core services charge | £392,353.74 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 503923 | Equipment support project costs | £391,864.66 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 507580 | Equipment support project costs | £391,864.66 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 506164 | External military training | £386,646.54 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 503190 | PSS Other Tech Support Exc R+D | £385,804.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 504576 | Fiscal asset under construction - capital in year addition | £385,714.32 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 507183 | Estate core services charge | £385,673.53 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 506072 | Spend on Inventory - General | £384,074.74 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 502886 | Post design services which are not capitalised | £382,865.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000082642 - 00333835 | Sub Contracted Work | £379,870.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 505413 | Spend on Inventory - General | £373,703.58 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000015402 | Equipment support non-project costs | £373,671.06 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 504983 | Information technology services | £370,988.95 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INTERNATIONAL PAINT LTD | SL2 5DS | 505819 | Equipment support project costs | £370,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 504159 | Equipment support non-project costs | £369,588.08 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 504153 | Spend on Inventory - General | £365,566.51 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 505723 | Equipment support non-project costs | £365,438.92 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 503382 | Property dwellings private finance initiative - service concession arrangement service charge | £363,576.90 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002434 | Single use military equipment asset under construction - capital in year addition | £361,909.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 505642 | Single use military equipment asset under construction - capital in year addition | £357,746.26 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 504377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £356,675.73 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 501871 | Property dwellings operating lease | £355,841.98 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 506803 | Capital spares engineering and technical inventory fiscal capital in year addition | £355,008.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000084214 - 00331827 | Sub Contracted Work | £354,591.33 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 501926 | Works - estate management | £353,954.15 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206930 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £352,402.43 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Inventory Accruals | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 502693 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £352,279.44 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 504212 | Estate core services charge | £351,626.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335186 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 502896 | Safety Management | £349,738.81 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 502056 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 504912 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 506411 | Defence equipment CLS/IOS service charge | £344,937.75 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 501887 | Fiscal asset under construction - capital in year addition | £343,950.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000082630 - 00335338 | Sub Contracted Work | £343,459.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 503996 | Equipment support non-project costs | £340,789.72 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 505091 | Transport other operating lease | £340,533.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000084031 - 00336537 | IS Support Service | £339,083.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000780 - 00336628 | Materials & Equipment | £338,564.23 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 503882 | Equipment support non-project costs | £338,453.63 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 501677 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £337,633.66 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 504615 | Information technology services | £336,410.98 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 505698 | Equipment support project costs | £336,050.50 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 504989 | Freight movement costs | £333,748.29 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 507639 | Information technology services | £333,199.72 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 505850 | Computer equipment costing below the capitalisation threshold | £332,724.61 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 501888 | Fiscal asset under construction - capital in year addition | £332,500.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000015427 | Defence equipment CLS/IOS service charge | £330,279.54 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 504077 | Defence equipment CLS/IOS service charge | £327,535.47 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 503643 | Information technology services | £322,433.35 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 505900 | Fiscal asset under construction - capital in year addition | £322,266.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 504306 | Information technology services | £321,985.68 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 505785 | Estate core services charge | £320,095.05 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 507595 | Estate core services charge | £315,853.36 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | B37 7YE | 504132 | Safety Management | £314,813.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13857 | Monthly GPC Payment | £311,853.99 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 506183 | Fiscal asset under construction - capital in year addition | £311,251.16 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 507552 | Single use military equipment asset under construction - capital in year addition | £307,633.44 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 506599 | Feasibility studies covering concept/assessment phase costs | £306,700.25 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 505913 | 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 | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 502564 | Equipment support project costs | £305,718.04 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 501677 | Equipment support project costs | £304,178.78 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 503945 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 504061 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £303,010.06 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206979 | Defence equipment CLS/IOS service charge | £300,798.72 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206899 | Aircraft landing fees | £300,625.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 503735 | Equipment support project costs | £300,318.77 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 502559 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 503752 | Intangible single use military equipment asset - in year capital addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 507248 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £299,716.75 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 501705 | Fiscal asset under construction - capital in year addition | £299,140.76 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 502024 | Fiscal asset under construction - capital in year addition | £299,140.76 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 505488 | Equipment support non-project costs | £296,793.99 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 506261 | Equipment support project costs | £296,178.88 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 505744 | Fiscal asset under construction - capital in year addition | £294,392.81 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of plant and machinery | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 504318 | Plant and machinery Asset - in year capital addition | £293,608.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 503301 | Defence equipment CLS/IOS service charge | £293,296.09 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 506885 | Spend on Inventory - General | £292,719.72 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | IT and communication services | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 503628 | Information technology services | £287,969.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 502161 | Post design services which are not capitalised | £285,209.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 502559 | Equipment support non-project costs | £284,367.20 |
| Ministry of Defence | Ministry of Defence | 03-Sep-20 | Administration | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 502423 | General administration | £284,042.35 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SO21 2JN | 505834 | Post design services which are not capitalised | £281,621.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083703 - 00335159 | Sub Contracted Work | £281,027.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3206898 | Defence equipment CLS/IOS service charge | £277,650.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 505540 | Estate core services charge | £277,342.64 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 502133 | Equipment support project costs | £276,786.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00336356 | Sub Contracted Work | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 506744 | Information technology services | £270,163.29 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 506428 | Property dwellings private finance initiative - service concession arrangement service charge | £269,962.90 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 506141 | Information technology services | £269,740.46 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000057600 | Single use military equipment asset under construction - capital in year addition | £269,553.86 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015290 | Post design services which are not capitalised | £268,552.31 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 505628 | Transport other operating lease | £268,177.89 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 506339 | Spend on Inventory - General | £267,786.52 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 505018 | Information technology services | £267,500.89 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 501706 | Information technology services | £265,794.82 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 506640 | Feasibility studies covering concept/assessment phase costs | £265,698.74 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 507147 | Equipment support non-project costs | £264,835.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 507161 | Intangible fiscal asset - in year capital addition | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 503338 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £263,406.02 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 504929 | Airworthiness Management | £262,958.76 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 504145 | Defence equipment CLS/IOS service charge | £261,719.26 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 506281 | Fiscal asset under construction - capital in year addition | £260,186.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 506729 | Fiscal asset under construction - capital in year addition | £259,247.15 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 506100 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 502777 | Information technology services | £258,614.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 505733 | PSS Other Tech Support Exc R+D | £257,974.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 507100 | Equipment support non-project costs | £255,558.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057474 | Fiscal asset under construction - capital in year addition | £253,973.05 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057419 | Spend on Inventory - General | £251,967.31 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 502913 | Equipment support project costs | £250,786.43 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 501683 | Fees for professional services excluding legal fees | £250,655.56 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 505892 | Equipment support project costs | £250,344.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000082629 - 00333371 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000083203 - 00335947 | Sub Contracted Work | £249,960.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 507637 | Equipment support non-project costs | £247,827.90 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 503347 | Equipment support non-project costs | £246,961.50 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 504615 | Information technology services | £246,846.62 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 506861 | Defence equipment CLS/IOS service charge | £246,420.50 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 503368 | Equipment support non-project costs | £246,000.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 505406 | Transport other operating lease | £245,566.71 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 502716 | External military training | £244,208.27 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 507508 | Fees for professional services excluding legal fees | £241,767.08 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 504835 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 505825 | Equipment support project costs | £241,413.49 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3206972 | Fiscal asset under construction - capital in year addition | £241,371.44 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3206920 | Fiscal asset under construction - capital in year addition | £241,371.43 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 504237 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 506176 | Fees for professional services excluding legal fees | £238,546.62 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 505479 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £238,381.63 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501767 | Works services - excluding United States forces/NATO + married quarters | £237,444.10 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 506834 | Fees for professional services excluding legal fees | £236,642.75 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 507189 | Cost of food services | £236,191.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000083059 - 00335516 | Agency Staff | £235,151.71 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 502327 | PSS Other Tech Support Exc R+D | £234,630.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 505846 | Equipment support non-project costs | £234,435.51 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 507584 | Equipment support non-project costs | £234,435.51 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 502552 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £233,853.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 504202 | Works - civil estate | £232,291.41 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 502992 | Equipment support project costs | £231,169.33 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 504267 | Fiscal asset under construction - capital in year addition | £231,080.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083500 - 00334990 | Sub Contracted Work | £230,435.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083037 - 00335539 | Sub Contracted Work | £230,000.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 503206 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 502333 | Information technology services | £228,382.48 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 504897 | Spend on Inventory - General | £228,296.78 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 507723 | Rent land - non civil estate property + married quarter property | £227,661.66 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 505901 | Equipment support non-project costs | £226,805.55 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 507115 | Equipment support non-project costs | £226,334.94 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 503135 | Equipment support non-project costs | £226,294.74 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 505850 | Operating lease IT and communications | £226,123.44 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 506838 | Equipment support non-project costs | £223,205.33 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 507115 | Post design services which are not capitalised | £223,169.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 502358 | Information technology services | £223,108.48 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | THALES UK LIMITED | RH10 9HA | 503493 | Equipment support non-project costs | £221,186.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 506328 | Fiscal asset under construction - capital in year addition | £221,000.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 503653 | Equipment support non-project costs | £220,047.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000083009 - 00332993 | Sub Contracted Work | £219,919.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000083233 - 00335930 | Agency Staff | £219,039.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000083713 - 00336326 | Agency Staff | £218,000.66 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 504062 | Fiscal asset under construction - capital in year addition | £217,475.21 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 504187 | Equipment support non-project costs | £216,868.28 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 505540 | Fiscal asset under construction - capital in year addition | £216,255.70 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 506624 | Estate core services charge | £216,243.96 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 506855 | Property dwellings private finance initiative - service concession arrangement service charge | £215,867.20 |
| Ministry of Defence | Ministry of Defence | 29-Sep-20 | Administration | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 507633 | General administration | £215,500.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 503578 | External military training | £213,931.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Estates Costs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000083217 - 00335890 | Estates Costs | £213,449.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083703 - 00328801 | Sub Contracted Work | £213,206.28 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 502549 | Equipment support non-project costs | £213,186.61 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 503820 | Defence equipment CLS/IOS service charge | £213,090.30 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 501752 | Equipment support project costs | £212,201.85 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 505562 | Equipment support project costs | £211,462.73 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 506365 | Information technology services | £209,700.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 501785 | Equipment support non-project costs | £209,637.40 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 507517 | Equipment support non-project costs | £208,430.85 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 507639 | Equipment support non-project costs | £207,852.86 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 504430 | Spend on Inventory - General | £206,969.11 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 504615 | Information technology services | £206,775.37 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 506673 | Equipment support project costs | £206,177.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207207 | Defence equipment CLS/IOS service charge | £206,154.64 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 502569 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 01-Sep-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 501767 | Works - civil estate | £204,757.55 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 504338 | Project works - United States forces/NATO | £204,298.90 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 507206 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 506493 | Raw materials and consumable engineering and technical fiscal inventory purchased | £203,338.78 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Inventory Accruals | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000015309 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £202,942.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 506912 | Equipment support non-project costs | £202,933.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 507715 | Raw materials and consumable general inventory purchased | £201,890.51 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 506684 | Equipment support project costs | £201,593.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 502521 | Equipment support non-project costs | £200,402.51 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 502550 | Equipment support non-project costs | £200,323.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 505490 | Fees for professional services excluding legal fees | £200,102.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335552 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335954 | Sub Contracted Work | £199,723.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000082654 - 00335226 | Agency Staff | £198,827.27 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 504727 | Fees for professional services excluding legal fees | £198,750.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 502425 | Intangible single use military equipment asset - in year capital addition | £198,509.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000084055 - 00336571 | Professional Services | £194,476.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000776 - 00335702 | Local Authority Rates | £192,510.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 504237 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £191,413.92 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Rent and rates | DES Bespoke Trading Entity | LEONARDO MW LTD | BA20 2YB | 505465 | Rent buildings - non civil estate property and married quarter property | £191,342.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083500 - 00336089 | Professional Services | £191,341.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 501695 | Computer equipment costing below the capitalisation threshold | £191,235.81 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 507205 | Information technology services | £189,976.04 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 503367 | Cost of food purchases | £189,361.29 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015361 | Equipment support project costs | £188,952.66 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 501658 | Spend on Inventory - General | £188,717.76 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 505570 | R+D Proj Ac Pre MG DES Frasc | £187,927.25 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 505675 | Fees for professional services excluding legal fees | £186,660.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 502620 | Equipment support non-project costs | £186,553.23 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | CHUBB SYSTEMS LTD | BB1 2PR | AP0620PC8873 | DFD100-Estates-Stores?EquimentDFD100 | £186,531.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083218 - 00335140 | Sub Contracted Work | £185,500.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 505876 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £184,235.69 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 503163 | Spend on Inventory - General | £181,632.52 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Research and development | Joint Forces Command | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 504022 | Research and development at the post main gate stage of a project | £181,257.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 505931 | Equipment support non-project costs | £181,065.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 506511 | FATS Through Life Support | £179,167.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083218 - 00335746 | Sub Contracted Work | £179,130.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 507495 | Equipment support project costs | £178,408.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000084033 - 00336079 | Sub Contracted Work | £177,223.75 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 503798 | Spend on Inventory - General | £175,360.69 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 504159 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £174,586.94 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 502568 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 507341 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 501891 | Fees for professional services excluding legal fees | £173,216.10 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015290 | Defence equipment CLS/IOS service charge | £172,660.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000083709 - 00336319 | Repairs & Maintenance | £172,489.10 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 502760 | External military training | £172,380.97 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 507050 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £171,188.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Property leases | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 502686 | Property dwellings private finance initiative - service concession arrangement service charge | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3206962 | Equipment support non-project costs | £169,752.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 506637 | Intangible fiscal asset - in year capital addition | £167,823.72 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 504416 | Information technology services | £167,647.64 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 506908 | Research and development at the pre main gate stage of a project | £167,527.47 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 504772 | Equipment support non-project costs | £166,800.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000015384 | Freight movement costs | £166,760.67 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015407 | Defence equipment CLS/IOS service charge | £166,740.75 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 503388 | Fiscal asset under construction - capital in year addition | £166,643.06 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 505831 | Estate core services charge | £166,298.66 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 502896 | R+D PSS Non Frascati | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 506640 | R+D PSS Non Frascati | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 502425 | Equipment support project costs | £165,180.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 507461 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £163,911.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 503948 | Cost of food purchases | £163,791.55 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 504615 | Information technology services | £163,406.82 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 501736 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £163,167.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 505618 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £163,134.70 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000015285 | Equipment support project costs | £161,875.59 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 505936 | Equipment support non-project costs | £161,749.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 506484 | External military training | £160,957.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 0000083477 - 00327941 | Sub Contracted Work | £160,765.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 502287 | Spend on Inventory - General | £159,466.82 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 505849 | Military short term detached duty | £158,744.60 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 503493 | Equipment support non-project costs | £158,439.60 |
| Ministry of Defence | UKHO | 14/09/2020 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000095837 | Insurance - employers & vehicle liability | £158,318.01 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Spend on Inventory - General | Defence Equipment and Support | ORACLECOMPONENTS LTD | CM18 6LY | 507077 | Spend on Inventory - General | £158,004.24 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 506061 | Fiscal asset under construction - capital in year addition | £157,797.14 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 501939 | Equipment support project costs | £157,713.75 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 503394 | Fiscal asset under construction - capital in year addition | £156,059.49 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 507648 | Fiscal asset under construction - capital in year addition | £154,955.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 506284 | Information technology services | £154,804.82 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 502620 | Raw materials and consumable engineering and technical fiscal inventory purchased | £154,104.68 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 504895 | Capital spares engineering and technical inventory fiscal capital in year addition | £153,890.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 502478 | IT Services -internal costs | £153,846.14 |
| Ministry of Defence | UKHO | 30/09/2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000095960 | Computer maintenance & hire | £153,827.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083037 - 00335554 | Professional Services | £153,444.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 503178 | Spend on Inventory - General | £150,459.29 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057685 | Estate core services charge | £150,281.39 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 504965 | R+D Proj Ac Pre MG DES Frasc | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 505871 | Fiscal asset under construction - capital in year addition | £149,369.43 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 502788 | Fiscal asset under construction - capital in year addition | £149,033.10 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000058092 | Equipment support non-project costs | £149,007.48 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 504988 | Equipment support non-project costs | £148,907.73 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 506072 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £146,611.71 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 504445 | Military short term detached duty | £146,574.90 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 504224 | Project works - United States forces/NATO | £145,190.67 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057442 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,007.09 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 502632 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 507183 | Cost of clothing and textile services received | £144,039.18 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 507647 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,613.76 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | General services and support | Army Command | SAAB AB | Not set | 3206914 | Defence equipment CLS/IOS service charge | £143,373.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 506340 | Capital spares engineering and technical inventory fiscal capital in year addition | £143,368.76 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 506284 | Information technology services | £143,314.30 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 506216 | Post design services which are not capitalised | £143,210.40 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 503349 | Equipment support non-project costs | £143,121.66 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 501696 | Information technology services | £143,108.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 503610 | Post design services which are not capitalised | £141,730.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 505406 | Transport other operating lease | £141,565.25 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 507324 | Information technology services | £139,765.26 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 504566 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,488.55 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000057851 | Freight movement costs | £139,048.43 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 502519 | Medical inventory and services excluding the inventory system | £138,677.13 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | PULSE POWER AND MEASUREMENT LIMITED | SN6 8TY | 502439 | Single use military equipment asset under construction - capital in year addition | £138,580.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083037 - 00334991 | Sub Contracted Work | £138,415.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 506189 | Equipment support non-project costs | £137,526.99 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 503304 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,035.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 507479 | Spend on Inventory - General | £135,832.08 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 502120 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £135,771.41 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 504119 | Equipment support project costs | £135,699.86 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 503265 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000015457 | Defence equipment CLS/IOS service charge | £135,051.70 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 504085 | Information technology services | £134,999.77 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 504902 | Fiscal asset under construction - capital in year addition | £134,789.09 |
| Ministry of Defence | Royal Hospital Chelsea | 04.09.2020 | Purchased Services | Royal Hospital Chelsea | Willis LTD | EC3M 7DQ | PIN132641 | Insurance | £134,347.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000083474 - 00336087 | Sub Contracted Work | £134,192.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 506452 | Fiscal asset under construction - capital in year addition | £133,911.91 |
| Ministry of Defence | DECA | 09/09/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Site costs | £133,306.64 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 505054 | Spend on Inventory - General | £133,085.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000777 - 00335679 | Energy & Utility | £132,137.01 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206910 | Intangible single use military equipment asset - in year capital addition | £131,840.40 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 505414 | Cost of industrial gas fuel consumed | £131,766.46 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 506230 | Property dwellings private finance initiative - service concession arrangement service charge | £130,599.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335650 | Sub Contracted Work | £130,228.68 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 507197 | Medical inventory and services excluding the inventory system | £130,028.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000084015 - 00336431 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057404 | Estate core services charge | £129,757.19 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 502978 | Works - estate management | £129,711.25 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 503847 | Equipment support project costs | £129,450.71 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 507122 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,444.97 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 506719 | Raw materials and consumable engineering and technical fiscal inventory purchased | £128,447.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/09/2020 | Sub Contracted Work | Divisions | META MISSION DATA LIMITED | WR14 3SZ | V - 0000082498 - 00335185 | Sub Contracted Work | £128,116.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 505728 | Equipment support non-project costs | £127,953.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000083692 - 00336143 | Sub Contracted Work | £127,912.96 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 503806 | Post design services which are not capitalised | £127,267.67 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 507145 | Equipment support project costs | £126,782.23 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 503320 | Equipment support project costs | £126,354.22 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 2000015369 | Equipment support project costs | £126,145.31 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Development costs for military equipment | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000015451 | Intangible fiscal asset - in year capital addition | £126,058.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 506493 | Spend on Inventory - General | £125,955.51 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005974 | Defence military assistance fund international subscriptions and other payments | £125,900.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 504135 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/09/2020 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 0000084224 - 00336410 | Sub Contracted Work | £125,173.38 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 501908 | Fiscal asset under construction - capital in year addition | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 502700 | Defence equipment CLS/IOS service charge | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083218 - 00335405 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000082646 - 00335252 | Capital Asset expenditure | £124,688.11 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 506166 | Fiscal asset under construction - capital in year addition | £124,649.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | MDA SPACE & ROBOTICS LIMITED | OX11 0QX | V - 0000083527 - 00336090 | Sub Contracted Work | £124,257.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 506086 | Spend on Inventory - General | £124,234.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | IT and communication services | Navy Command | BOXXE LIMITED | YO61 1ET | 506869 | Computer equipment costing below the capitalisation threshold | £124,107.64 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 503110 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 502761 | Equipment support project costs | £123,747.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/09/2020 | Sub Contracted Work | Divisions | WIGHT OCEAN LIMITED | PO38 3JX | V - 0000082509 - 00334910 | Sub Contracted Work | £123,312.73 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 502340 | Hire charges IT and communications | £123,270.39 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 507461 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £123,240.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Materials & Equipment | Divisions | SECURITY SERVICES GROUP | SN6 8LA | V - 0000083211 - 00327444 | Materials & Equipment | £121,737.18 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000057457 | Transport other operating lease | £121,160.81 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 505878 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335838 | Sub Contracted Work | £120,800.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 502373 | Fees for professional services excluding legal fees | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 505841 | Research and development at the pre main gate stage of a project | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 504746 | Fees for professional services excluding legal fees | £119,977.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 506506 | Equipment support project costs | £119,615.08 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 504487 | Fees for professional services excluding legal fees | £119,346.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000083029 - 00335643 | Capital Asset expenditure | £118,234.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000777 - 00335680 | Energy & Utility | £117,904.72 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 506139 | Reasearch+Development Frasc | £117,850.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 502761 | Post design services which are not capitalised | £117,601.75 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 507595 | Fiscal asset under construction - capital in year addition | £117,350.16 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 507719 | Information technology services | £116,626.73 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 505920 | Information technology services | £116,382.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INTERNATIONAL PAINT LTD | SL2 5DS | 505819 | Fiscal asset under construction - capital in year addition | £116,299.55 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 501660 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 503356 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 504237 | Spend on Inventory - General | £115,527.10 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 507197 | Medical inventory and services excluding the inventory system | £115,464.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000084050 - 00336506 | Capital Asset expenditure | £114,624.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057435 | Fiscal asset under construction - capital in year addition | £114,100.02 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 504162 | Equipment support project costs | £114,045.23 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 501785 | Research and development excluding defence science and technology laboratory | £113,391.11 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 506148 | Equipment support non-project costs | £113,095.48 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 504801 | Information technology services | £112,694.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 504631 | Post design services which are not capitalised | £112,681.31 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 506189 | Intangible fiscal asset - in year capital addition | £112,554.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 507335 | Fees for professional services excluding legal fees | £112,522.79 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 504284 | Transport other operating lease | £112,421.58 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 504750 | Equipment support project costs | £112,325.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 502568 | Post design services which are not capitalised | £111,879.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Inventory Accruals | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 506493 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,774.69 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 504237 | Equipment support project costs | £111,698.68 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 505878 | Equipment support non-project costs | £111,622.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/09/2020 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000082757 - 00332446 | Sub Contracted Work | £111,265.06 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 505479 | Purchase of medical support equipment excluding that supplied from the inventory system | £111,165.18 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | THALES UK LIMITED | RH10 9HA | 502102 | Equipment support non-project costs | £110,593.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083500 - 00335522 | Sub Contracted Work | £110,162.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335842 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335964 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000082633 - 00330860 | Sub Contracted Work | £109,671.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000083212 - 00334602 | Sub Contracted Work | £109,001.15 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000057475 | Spend on Inventory - General | £108,815.54 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 505878 | PSS Other Tech Support Exc R+D | £108,783.98 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 505446 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 505846 | Spend on Inventory - General | £108,306.68 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 504168 | Equipment support non-project costs | £108,247.83 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Air Command | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 503121 | Equipment support project costs | £107,682.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057435 | Estate core services charge | £107,485.04 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 503178 | Equipment support project costs | £107,430.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 507124 | PSS Other Tech Support Exc R+D | £107,401.52 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 504916 | Fiscal asset under construction - capital in year addition | £107,108.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 505876 | Equipment support non-project costs | £106,659.55 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 506726 | Spend on Inventory - General | £106,388.05 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 501803 | Equipment support non-project costs | £106,241.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Materials & Equipment | Divisions | TRUTAG TECHNOLOGIES, INC. | 96707 | V - 0000002004 - 00336492 | Materials & Equipment | £106,112.88 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 504870 | Single use military equipment asset under construction - capital in year addition | £106,016.93 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 506864 | Utilities consumed - gas | £105,504.84 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 504471 | Defence equipment CLS/IOS service charge | £105,460.51 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 503165 | Spend on Inventory - General | £105,316.79 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058079 | Fiscal asset under construction - capital in year addition | £105,240.43 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 505733 | Equipment support non-project costs | £105,164.44 |
| Ministry of Defence | Royal Hospital Chelsea | 18.09.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132716 | Maintenanace | £105,158.02 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 504303 | Spend on Inventory - General | £105,057.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000083493 - 00336081 | Materials & Equipment | £104,965.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 504965 | Safety Management | £104,938.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000082759 - 00334480 | Sub Contracted Work | £104,433.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | UTTERBERRY LIMITED | EC2A 1NQ | V - 0000083530 - 00335560 | Sub Contracted Work | £104,347.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Fees for professional services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 504770 | Advice and guidance on how to produce the product, but not production of the product itself. | £104,345.23 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 503666 | Equipment support non-project costs | £103,955.38 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 503860 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084216 - 00335837 | Sub Contracted Work | £103,762.01 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206934 | Capital spares engineering and technical inventory single use military equip capital in year addition | £103,565.36 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Transport hire charges | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 502913 | Transport other operating lease | £103,287.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 507377 | Research and development excluding defence science and technology laboratory | £102,771.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 505774 | Medical inventory and services excluding the inventory system | £102,561.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083500 - 00335104 | Sub Contracted Work | £102,545.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 503987 | PSS Other Tech Support Exc R+D | £102,501.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000083227 - 00335787 | Capital Asset expenditure | £102,334.53 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 502081 | Fees for professional services excluding legal fees | £102,044.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 503367 | Cost of food services | £102,008.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000082634 - 00335257 | Communications | £101,923.33 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 507547 | Capital spares engineering and technical inventory fiscal capital in year addition | £101,392.43 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 502394 | Post design services which are not capitalised | £101,372.04 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 506020 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £100,604.88 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 504119 | Spend on Inventory - General | £100,548.94 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 503337 | Fiscal asset under construction - capital in year addition | £100,333.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 507439 | Equipment support non-project costs | £100,178.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 503387 | Equipment support non-project costs | £99,855.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 18474 | Equipment support non-project costs | £99,853.19 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 503948 | Cost of food services | £99,805.90 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Inventory Accruals | Defence Equipment and Support | SUPERMARINE AERO ENGINEERING LIMITED | ST6 4AS | 501748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,512.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Sub Contracted Work | Divisions | DIGITAL CONCEPTS ENGINEERING LIMITED | LE10 3EN | V - 0000083235 - 00335766 | Sub Contracted Work | £99,339.90 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Estate management | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 506540 | Works - estate management | £99,218.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000083034 - 00335139 | Sub Contracted Work | £98,876.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 505406 | Transport other operating lease | £98,776.45 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 502483 | Freight movement costs | £98,607.46 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 507157 | Equipment support project costs | £98,285.74 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 502236 | Medical health services | £98,116.20 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 504547 | Fiscal asset under construction - capital in year addition | £97,969.33 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 502130 | Airworthiness Management | £97,217.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000084018 - 00336402 | Communications | £97,000.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00334576 | Sub Contracted Work | £96,723.87 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UKFAST.NET LIMITED | M15 5QJ | 502658 | Equipment support non-project costs | £96,719.62 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Fees for professional services | Joint Forces Command | DELOITTE LLP | MK9 1FD | 505891 | Fees for professional services excluding legal fees | £96,588.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 507631 | Spend on Inventory - General | £96,483.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083037 - 00333980 | Sub Contracted Work | £96,324.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/09/2020 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000084210 - 00336590 | Sub Contracted Work | £95,939.81 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300006002 | Defence military assistance fund international subscriptions and other payments | £95,864.23 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 506520 | Fees for professional services excluding legal fees | £95,696.40 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Spend on Inventory - General | Defence Equipment and Support | COONEEN PROTECTION LIMITED | BT75 0NE | 504736 | Spend on Inventory - General | £95,482.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00334422 | Sub Contracted Work | £95,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Grants | Divisions | UNIVERSITY OF LIVERPOOL | L69 7BZ | V - 0000083700 - 00331401 | Grants | £95,301.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083037 - 00334589 | Sub Contracted Work | £95,075.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335800 | Sub Contracted Work | £95,075.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 506729 | Works - civil estate | £95,026.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000082627 - 00335309 | Sub Contracted Work | £95,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 504472 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Inventory Accruals | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000057588 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,714.75 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 504159 | Spend on Inventory - General | £94,504.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 504088 | Equipment support non-project costs | £94,430.20 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 502896 | Intangible single use military equipment asset - in year capital addition | £94,270.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | General services and support | Air Command | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 506482 | Purchase of defence support equipment below capitalisation threshold of £25k. | £93,998.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 506733 | External military training | £93,917.78 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 502906 | Fiscal asset under construction - capital in year addition | £93,415.85 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 501919 | Equipment support non-project costs | £93,241.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 504182 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 18477 | Medical health services | £93,003.01 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 18415 | Medical health services | £92,973.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 506719 | Spend on Inventory - General | £92,934.45 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058057 | Estate core services charge | £92,837.52 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 505682 | Equipment support non-project costs | £92,172.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000082654 - 00335226 | Agency Staff | £91,819.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000082637 - 00333875 | Sub Contracted Work | £91,679.62 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 506528 | Information technology services | £91,398.76 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 504042 | Equipment support project costs | £91,395.59 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 502691 | Military short term detached duty | £91,154.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 506456 | Equipment support project costs | £91,144.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000777 - 00335683 | Energy & Utility | £91,070.54 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 505091 | Transport other operating lease | £91,058.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000777 - 00335684 | Energy & Utility | £90,978.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | AMAZON WEB SERVICES EMEA SARL | EC2A 2FA | V - 0000083529 - 00335021 | Sub Contracted Work | £90,850.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 504792 | External training - civilian | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 506241 | External training - civilian | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 502424 | Equipment support project costs | £90,298.04 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 502580 | Equipment support non-project costs | £90,244.17 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000057686 | Equipment support project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 506518 | Estate + facilities management services - accommodation inventory + service | £89,987.12 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 501980 | Fees for professional services excluding legal fees | £89,900.43 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 506644 | Equipment support non-project costs | £88,974.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 503325 | Spend on Inventory - General | £88,758.42 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 502049 | Equipment support project costs | £88,727.35 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Enabling Services | DES Bespoke Trading Entity | WSP UK LIMITED | WC2A 1AF | 504117 | PSS Other Tech Support Exc R+D | £88,642.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Development costs for military equipment | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 505873 | Intangible fiscal asset - in year capital addition | £88,600.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 504528 | Equipment support non-project costs | £88,479.26 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 506592 | Property dwellings private finance initiative - service concession arrangement service charge | £88,415.44 |
| Ministry of Defence | UKHO | 10/09/2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000095829 | Building maintenance | £88,162.03 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 506795 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £87,894.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 502723 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,816.90 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 507410 | Equipment support non-project costs | £87,487.32 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 506681 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,380.05 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 504087 | Spend on Inventory - General | £87,348.72 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 502425 | R+D PSS Non Frascati | £87,049.08 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 501773 | Estate core services charge | £87,036.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Externally delivered education and training | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 504306 | External military training | £86,820.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/09/2020 | IT Hardware | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000084214 - 00331827 | IT Hardware | £86,810.58 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 503838 | Fees for professional services excluding legal fees | £86,222.93 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 507033 | Equipment support non-project costs | £86,214.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Spend on Inventory - General | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 504763 | Spend on Inventory - General | £86,150.52 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 504212 | Fees for professional services excluding legal fees | £86,150.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 0000084023 - 00336353 | Sub Contracted Work | £85,977.76 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | IT and communication services | Navy Command | BOXXE LIMITED | YO61 1ET | 504778 | Computer equipment costing below the capitalisation threshold | £85,570.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000083685 - 00336284 | Sub Contracted Work | £85,291.67 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | IT and communication services | Head Office and Corporate Services | TRL LTD | RG40 3GA | 502690 | Computer equipment costing below the capitalisation threshold | £85,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | DELOITTE MCS LIMITED | EC4A 3TR | V - 0000083498 - 00335958 | Sub Contracted Work | £84,991.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Transport hire charges | Army Command | TROPIC AIR LTD | Not set | 2000015370 | Transport other hire charge | £84,931.28 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 504615 | Information technology services | £84,786.02 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 507626 | Single use military equipment asset under construction - capital in year addition | £84,689.86 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 507031 | Spend on Inventory - General | £84,672.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 502761 | Equipment support non-project costs | £84,659.59 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 502277 | Information technology services | £84,284.10 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 504650 | Equipment support project costs | £84,076.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 502616 | Equipment support non-project costs | £83,497.26 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 506128 | Spend on Inventory - General | £83,494.32 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 504321 | The provision of advice and assistance relating to the strategy of an organisation | £83,431.98 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 504692 | Equipment support project costs | £83,206.57 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 505721 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,965.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083037 - 00334922 | Sub Contracted Work | £82,950.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 507146 | Fees for professional services excluding legal fees | £82,688.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 504702 | Spend on Inventory - General | £82,541.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083703 - 00336267 | Sub Contracted Work | £82,527.35 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 502559 | Research and development excluding defence science and technology laboratory | £82,334.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/09/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000082779 - 00335416 | Capital Asset expenditure | £82,092.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 503508 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,087.98 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 506148 | Transport other operating lease | £81,896.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | NORDIC UNMANNED AS | 4306 | V - 0000000779 - 00335313 | Sub Contracted Work | £81,796.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 502485 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 503358 | External military training | £81,553.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 507287 | Medical health services | £81,224.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | IT and communication services | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 506631 | Information technology services | £81,219.72 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 502639 | Information technology services | £80,917.87 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 501701 | Equipment support project costs | £80,872.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO61 1ET | 507244 | Computer equipment costing below the capitalisation threshold | £80,814.96 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 504994 | Utilities consumed - electricity | £80,746.29 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Research and development | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 507561 | R+D Proj Ac Pre MG DES Frasc | £80,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 18.09.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132706 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 505628 | Transport other operating lease | £79,934.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000084041 - 00335412 | Sub Contracted Work | £79,909.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000084041 - 00335480 | Sub Contracted Work | £79,747.92 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 506235 | Fees for professional services excluding legal fees | £79,741.75 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 504648 | Estate core services charge | £79,607.58 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 507727 | Equipment support non-project costs | £79,372.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 506834 | Information technology services | £79,217.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000083703 - 00332512 | Sub Contracted Work | £79,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 502214 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,789.30 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Transportation of personnel, freight and travel expenses | Air Command | MINGINTE UAB | Not set | 6000057560 | Military short term detached duty | £78,622.40 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 504962 | Equipment support non-project costs | £78,504.90 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 501828 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 502715 | Equipment support non-project costs | £78,287.17 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 501840 | R+D Proj Ac Pre MG DES Frasc | £78,226.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000083482 - 00336032 | Sub Contracted Work | £78,145.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000083687 - 00336189 | Sub Contracted Work | £77,996.92 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 502112 | Information technology services | £77,679.78 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2207198 | Spend on Inventory - General | £77,622.52 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 506284 | Information technology services | £77,531.52 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 502120 | Spend on Inventory - General | £77,167.35 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 501887 | Equipment support project costs | £76,940.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 507613 | Equipment support non-project costs | £76,863.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | CF83 3HU | V - 0000084046 - 00334508 | Sub Contracted Work | £76,800.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 504650 | Equipment support non-project costs | £76,754.38 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 504615 | Information technology services | £76,744.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/09/2020 | Sub Contracted Work | Divisions | PULSE POWER & MEASUREMENT LIMITED | SN6 8TY | V - 0000082493 - 00334735 | Sub Contracted Work | £76,622.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Development costs for military equipment | Defence Equipment and Support | CODA OCTOPUS MARTECH LTD | DT5 1PY | 506973 | Intangible fiscal asset - in year capital addition | £76,504.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 502824 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,453.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000083039 - 00335243 | Sub Contracted Work | £76,397.84 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 506476 | Spend on Inventory - General | £75,837.67 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 504100 | Utilities consumed - water + sewage | £75,525.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000082650 - 00334944 | Capital Asset expenditure | £75,474.41 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 507283 | External military training | £75,428.57 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 507322 | Fiscal asset under construction - capital in year addition | £75,109.67 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Research and development | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 503383 | Research and development excluding defence science and technology laboratory | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 502333 | Operating lease IT and communications | £74,067.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 502758 | Medical health services | £74,054.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 505850 | Computer equipment costing below the capitalisation threshold | £74,050.84 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 503338 | Operating lease IT and communications | £74,014.06 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 502103 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £73,920.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 503704 | Equipment support non-project costs | £73,890.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 504965 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £73,885.65 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Inventory Accruals | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3206920 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,800.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OSI MARITIME SYSTEMS LTD | Not set | 503833 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 507506 | Fiscal asset under construction - capital in year addition | £73,665.49 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 505076 | IT and communications private finance initiative - service concession arrangements service charge | £73,580.83 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 503016 | Equipment support non-project costs | £73,483.46 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 507535 | Military short term detached duty | £73,320.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | KINSETSU LIMITED | BT3 9HB | V - 0000084069 - 00336455 | Sub Contracted Work | £73,191.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Defence Equipment and Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 502340 | Hire charges IT and communications | £73,133.02 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Inventory Accruals | Defence Equipment and Support | FENDER CARE LIMITED | NR15 1EN | 504210 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,943.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005984 | Utilities consumed - electricity | £72,821.87 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 506001 | Project works - United States forces/NATO | £72,718.03 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Externally delivered education and training | Head Office and Corporate Services | PROMETHEUS MEDICAL LTD | HR6 0PW | 506704 | External training - civilian | £72,709.28 |
| Ministry of Defence | Ministry of Defence | 18/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 505696 | Equipment support project costs | £72,044.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 504965 | Intangible fiscal asset - in year capital addition | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 501919 | Post design services which are not capitalised | £71,950.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 502122 | Equipment support non-project costs | £71,553.87 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 502577 | Spend on Inventory - General | £71,519.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Sub Contracted Work | Divisions | SONARDYNE INTERNATIONAL LIMITED | GU46 6GD | V - 0000083206 - 00334014 | Sub Contracted Work | £71,060.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 506215 | Equipment support non-project costs | £71,047.99 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 504987 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £71,040.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 504568 | R+D PSS Non Frascati | £70,778.40 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 506129 | Equipment support non-project costs | £70,748.56 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 503160 | Information technology services | £70,397.67 |
| Ministry of Defence | UKHO | 03/09/2020 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000095760 | Computer software non-capital | £70,333.18 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 503691 | Cost of other material consumed | £70,202.02 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 502328 | Information technology services | £70,118.24 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 506129 | Research and development excluding defence science and technology laboratory | £70,041.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00335187 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00336268 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 507070 | Post design services which are not capitalised | £69,754.41 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 506361 | Post design services which are not capitalised | £69,754.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 505910 | Medical inventory and services excluding the inventory system | £69,711.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000083233 - 00335930 | Agency Staff | £69,692.30 |
| Ministry of Defence | UKHO | 09/09/2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 106907208 | Rates | £69,632.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2020 | Sub Contracted Work | Divisions | DECISION LAB LIMITED | SE11 5JH | V - 0000082652 - 00335179 | Sub Contracted Work | £69,470.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 504518 | Equipment support project costs | £68,911.63 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 505076 | Computer equipment costing below the capitalisation threshold | £68,883.62 |
| Ministry of Defence | UKHO | 25/09/2020 | Basic Pay | Sales, Channel & Customer Services | FCO Services | Not set | 2000095944 | Basic Pay | £68,533.85 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206904 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 505927 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,470.22 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000015512 | Equipment support non-project costs | £68,432.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000083032 - 00335619 | Sub Contracted Work | £68,416.70 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 504895 | Equipment support project costs | £68,244.64 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 505919 | Equipment support non-project costs | £68,187.72 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 505900 | Equipment support non-project costs | £68,121.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000777 - 00335677 | Energy & Utility | £67,971.27 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 502319 | Cost of ground diesel fuel consumed | £67,753.82 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 504159 | Spend on Inventory - General | £67,744.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/09/2020 | Materials & Equipment | Divisions | VEMOTION INTERACTIVE LIMITED | YO7 3BX | V - 0000083232 - 00335296 | Materials & Equipment | £67,500.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 502917 | Fees for professional services excluding legal fees | £67,320.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000083029 - 00335731 | Capital Asset expenditure | £67,125.00 |
| Ministry of Defence | Ministry of Defence | 18-Sep-20 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 505649 | Equipment support non-project costs | £67,118.83 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 506053 | Equipment support non-project costs | £67,118.83 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 504566 | Spend on Inventory - General | £67,114.99 |
| Ministry of Defence | Ministry of Defence | 25/09/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 507129 | Cost of clothing and textile services received | £66,874.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 507406 | Fiscal asset under construction - capital in year addition | £66,825.98 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Inventory Accruals | Defence Equipment and Support | RDDS AVIONICS LIMITED | CT9 4ED | 506458 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,587.09 |
| Ministry of Defence | DECA | 09/09/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Electricity | £66,356.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/09/2020 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000084208 - 00336546 | Sub Contracted Work | £66,345.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 505962 | Fees for professional services excluding legal fees | £66,129.48 |
| Ministry of Defence | Royal Hospital Chelsea | 29.09.2020 | Purchased Services | Royal Hospital Chelsea | Oncologica UK LTD | CB10 1XL | PIN132810 | Medical PCR tests | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 503328 | Equipment support project costs | £65,888.67 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 502352 | Equipment support project costs | £65,877.98 |
| Ministry of Defence | Ministry of Defence | 21/09/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 505878 | Equipment support project costs | £65,746.98 |
| Ministry of Defence | Ministry of Defence | 02/09/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 501954 | Spend on Inventory - General | £65,538.27 |
| Ministry of Defence | Royal Hospital Chelsea | 25.09.2020 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN132683 | Security | £65,525.59 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 501758 | Fiscal asset under construction - capital in year addition | £65,389.31 |
| Ministry of Defence | Ministry of Defence | 29/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 507572 | Equipment support project costs | £65,365.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 506624 | Cost of clothing and textile services received | £65,066.57 |
| Ministry of Defence | Ministry of Defence | 22/09/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 506284 | Computer equipment costing below the capitalisation threshold | £65,017.87 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 505105 | Works - estate management | £64,888.85 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 507364 | Works - estate management | £64,888.85 |
| Ministry of Defence | Ministry of Defence | 24/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 506786 | Estate core services charge | £64,879.56 |
| Ministry of Defence | Ministry of Defence | 10/09/2020 | Purchase of buildings and military equipment | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 503946 | Fiscal asset under construction - capital in year addition | £64,867.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 501671 | Fiscal asset under construction - capital in year addition | £64,818.34 |
| Ministry of Defence | Ministry of Defence | 28/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RFD BEAUFORT LIMITED | CH41 1HQ | 507345 | Equipment support non-project costs | £64,561.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/09/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000083713 - 00336326 | Agency Staff | £64,540.27 |
| Ministry of Defence | Ministry of Defence | 11/09/2020 | Development costs for military equipment | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 504024 | Intangible fiscal asset - in year capital addition | £64,350.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 502902 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 502724 | Equipment support non-project costs | £64,195.58 |
| Ministry of Defence | Ministry of Defence | 03/09/2020 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 502476 | Public relations services including items such as sales marketing and advertising | £64,071.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 503206 | Equipment support non-project costs | £63,949.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000083512 - 00335258 | Capital Asset expenditure | £63,859.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000084044 - 00335487 | Sub Contracted Work | £63,827.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | ROWDEN TECHNOLOGIES LIMITED. | BS16 7FR | V - 0000084068 - 00335872 | Sub Contracted Work | £63,710.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Spend on Inventory - General | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 502685 | Spend on Inventory - General | £63,617.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084039 - 00334906 | Sub Contracted Work | £63,600.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000057448 | Equipment support non-project costs | £63,524.42 |
| Ministry of Defence | Ministry of Defence | 14/09/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 504500 | Spend on Inventory - General | £63,441.49 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 506376 | Spend on Inventory - General | £63,427.14 |
| Ministry of Defence | Ministry of Defence | 08/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000057479 | Estate core services charge | £63,340.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2020 | Sub Contracted Work | Divisions | TP GROUP PLC | PO16 8UT | V - 0000083053 - 00335630 | Sub Contracted Work | £63,274.84 |
| Ministry of Defence | Ministry of Defence | 16/09/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 504932 | Estate core services charge | £63,214.45 |
| Ministry of Defence | Ministry of Defence | 04/09/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 502757 | Fiscal asset under construction - capital in year addition | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2020 | Externally delivered education and training | Joint Forces Command | SERCO LIMITED | RG27 9UY | 506389 | External military training | £62,984.38 |