Transparency data
MOD’s spending over £25,000 for October 2020
Updated 17 February 2021
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 511897 | Single use military equipment asset under construction - capital in year addition | £53,142,766.30 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 507799 | Property dwellings private finance initiative - service concession arrangement service charge | £27,471,577.80 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 507910 | Intangible single use military equipment asset - in year capital addition | £18,586,248.90 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 513176 | Intangible single use military equipment asset - in year capital addition | £18,305,682.73 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 510709 | Fiscal asset under construction - capital in year addition | £10,231,281.08 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 512391 | Estate + facilities management services - accommodation inventory + service | £8,979,820.64 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 510321 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,741,646.43 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 512067 | Property dwellings private finance initiative - service concession arrangement service charge | £7,207,088.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513901 | Estate core services charge | £7,005,114.13 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13890 | Monthly GPC Payment | £6,449,267.96 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 509833 | Estate + facilities management services - accommodation inventory + service | £6,181,927.30 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 507850 | Estate + facilities management services - accommodation inventory + service | £6,179,971.90 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 512706 | Fiscal asset under construction - capital in year addition | £5,889,003.60 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 507907 | Single use military equipment asset under construction - capital in year addition | £5,828,486.18 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 511340 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015637 | Intangible single use military equipment asset - in year capital addition | £5,207,474.40 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 509784 | Defence equipment CLS/IOS service charge | £5,194,262.58 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207013 | Intangible single use military equipment asset - in year capital addition | £5,008,132.80 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12901 | Monthly GPC Payment | £4,935,130.94 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000015594 | Raw materials and consumable aviation fuel inventory purchased | £4,843,972.25 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 513904 | Utilities consumed - water + sewage | £4,606,436.68 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Research and development | Defence Equipment and Support | FOREIGN, COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 509695 | Research and development excluding defence science and technology laboratory | £4,480,473.93 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 512530 | Estate core services charge | £4,241,082.89 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 513586 | Utilities consumed - water + sewage | £4,200,423.55 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 510506 | Works services - excluding United States forces/NATO + married quarters | £4,167,412.75 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207401 | Single use military equipment asset under construction - capital in year addition | £4,016,699.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000085339 - 00337367 | Capital Asset expenditure | £3,958,198.19 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 513383 | Fiscal asset under construction - capital in year addition | £3,938,750.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 509971 | Defence equipment CLS/IOS service charge | £3,468,141.25 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058270 | Equipment support non-project costs | £3,253,873.72 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 507788 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015683 | Defence equipment CLS/IOS service charge | £3,145,662.37 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058492 | Estate + facilities management services - accommodation inventory + service | £3,000,290.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 511799 | Works - estate management | £2,991,882.33 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2207297 | Spend on Inventory - General | £2,989,700.09 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 511324 | Single use military equipment asset under construction - capital in year addition | £2,883,357.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13913 | Monthly GPC Payment | £2,876,378.21 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 511799 | Fiscal asset under construction - capital in year addition | £2,681,898.88 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 511041 | External military training | £2,644,292.48 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 512979 | Spend on Inventory - General | £2,519,144.77 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 508382 | Intangible fiscal asset - in year capital addition | £2,518,980.48 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015715 | Single use military equipment asset under construction - capital in year addition | £2,490,412.28 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 509597 | R+D Proj Ac Pre MG DES Frasc | £2,427,109.74 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 509405 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 508523 | Fiscal asset under construction - capital in year addition | £2,396,800.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 511334 | Defence equipment CLS/IOS service charge | £2,375,012.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 513333 | Fiscal asset under construction - capital in year addition | £2,335,474.50 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 511603 | Spend on Inventory - General | £2,334,386.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Development costs for military equipment | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 512940 | Intangible fiscal asset - in year capital addition | £2,283,762.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 510933 | Estate + facilities management services - accommodation inventory + service | £2,253,430.17 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 508080 | Spend on Inventory - General | £2,247,989.34 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 511271 | Fiscal asset under construction - capital in year addition | £2,240,261.12 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 509105 | Spend on Inventory - General | £2,231,637.77 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000015622 | Raw materials and consumable aviation fuel inventory purchased | £2,209,833.99 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 511893 | Single use military equipment asset under construction - capital in year addition | £2,202,212.84 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 512984 | Spend on Inventory - General | £2,174,134.69 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 510506 | Fiscal asset under construction - capital in year addition | £2,145,654.87 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000058365 | Single use military equipment asset under construction - capital in year addition | £2,118,638.91 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058256 | Equipment support project costs | £2,071,816.88 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 510123 | Equipment support non-project costs | £2,048,725.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 511947 | Fiscal asset under construction - capital in year addition | £2,021,153.78 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513446 | Works services - excluding United States forces/NATO + married quarters | £2,020,101.07 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 510555 | Estate + facilities management services - accommodation inventory + service | £2,016,576.86 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 512008 | Transport other operating lease | £2,006,255.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 508634 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,968,913.70 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 513421 | Single use military equipment asset under construction - capital in year addition | £1,955,877.48 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 514047 | R+D Proj Ac Pre MG DES Frasc | £1,955,538.46 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 511119 | External military training | £1,948,190.74 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 513091 | Equipment support project costs | £1,939,673.46 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 511248 | Fiscal asset under construction - capital in year addition | £1,920,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 512252 | Fees for professional services excluding legal fees | £1,916,965.55 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 508521 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 512676 | Spend on Inventory - General | £1,903,424.08 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 510506 | Works - estate management | £1,828,323.53 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 511764 | Spend on Inventory - General | £1,787,228.03 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 512856 | Property dwellings private finance initiative - service concession arrangement service charge | £1,765,062.68 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058562 | Fiscal asset under construction - capital in year addition | £1,744,134.49 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 509732 | Information technology services | £1,723,052.49 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000015793 | Raw materials and consumable aviation fuel inventory purchased | £1,692,136.09 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 507891 | Transport fighting equipment operating lease | £1,689,052.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513182 | Works services - excluding United States forces/NATO + married quarters | £1,660,892.27 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000058131 | Fiscal asset under construction - capital in year addition | £1,658,359.65 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 513189 | Works - estate management | £1,643,840.12 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 508019 | Spend on Inventory - General | £1,638,742.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085028 - 00336758 | Sub Contracted Work | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 510172 | Estate core services charge | £1,615,399.58 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 509640 | Fiscal asset under construction - capital in year addition | £1,579,620.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 512108 | Equipment support non-project costs | £1,550,986.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000086692 - 00338758 | IT Hardware | £1,522,830.81 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 511455 | Estate + facilities management services - accommodation inventory + service | £1,495,794.94 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 513204 | Information technology services | £1,494,150.35 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 511249 | Spend on Inventory - General | £1,490,284.20 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 507917 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,469,834.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 510721 | Fiscal asset under construction - capital in year addition | £1,440,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 512979 | Cost of food purchases | £1,399,256.67 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 513864 | Utilities consumed - water + sewage | £1,383,205.31 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 510037 | Equipment support non-project costs | £1,368,411.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015762 | Defence equipment CLS/IOS service charge | £1,364,141.81 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS MUNITIONS LIMITED | NP15 1XL | 510420 | Equipment support project costs | £1,344,960.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 511252 | Fiscal asset under construction - capital in year addition | £1,327,570.51 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000058479 | Equipment support project costs | £1,308,682.89 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 508019 | Equipment support non-project costs | £1,308,387.81 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 510506 | Estate + facilities management services - accommodation inventory + service | £1,267,142.11 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 510507 | Fiscal asset under construction - capital in year addition | £1,237,183.50 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000015541 | Equipment support non-project costs | £1,232,984.86 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 508807 | Spend on Inventory - General | £1,198,243.87 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 510071 | Equipment support project costs | £1,197,863.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000086443 - 00338317 | IS Support Service | £1,197,762.21 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 510506 | Works - civil estate | £1,197,286.76 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058362 | Fiscal asset under construction - capital in year addition | £1,195,944.86 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 512008 | Transport other operating lease | £1,186,149.26 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 511764 | Equipment support non-project costs | £1,147,145.01 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | General services and support | Army Command | SAAB AB | Not set | 3207062 | Defence equipment CLS/IOS service charge | £1,145,514.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 510888 | Equipment support project costs | £1,117,148.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058208 | Estate + facilities management services - accommodation inventory + service | £1,107,323.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000086252 - 00338220 | Facility Management Costs | £1,106,369.56 |
| Ministry of Defence | Ministry of Defence | 10/10/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13891 | Monthly GPC Payment | £1,102,261.52 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513182 | Works - estate management | £1,097,146.46 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 512970 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,073,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18544 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,068,900.98 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 510234 | Equipment support non-project costs | £1,067,367.62 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 513590 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,065,315.76 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 508635 | Estate + facilities management services - accommodation inventory + service | £1,045,656.21 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 510518 | Information technology services | £1,043,340.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 512984 | Equipment support non-project costs | £1,032,207.82 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 510759 | Spend on Inventory - General | £999,212.87 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 511549 | Fiscal asset under construction - capital in year addition | £998,449.20 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | IT and communication services | Army Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 514066 | Information technology services | £996,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 510079 | Single use military equipment asset under construction - capital in year addition | £994,785.96 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 512090 | Fiscal asset under construction - capital in year addition | £981,735.75 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 512096 | Safety Management | £974,272.40 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 509870 | Project works - United States forces/NATO | £972,959.19 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HITZINGER UK LIMITED | ME19 4YU | 509758 | Single use military equipment asset under construction - capital in year addition | £965,777.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086709 - 00337799 | Sub Contracted Work | £954,190.19 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 511648 | Post design services which are not capitalised | £939,601.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 512085 | Estate + facilities management services - accommodation inventory + service | £939,500.15 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 513504 | Equipment support non-project costs | £937,673.04 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 514237 | Defence equipment CLS/IOS service charge | £928,345.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 512114 | Fees for professional services excluding legal fees | £919,775.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000085008 - 00336995 | Sub Contracted Work | £919,775.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3207008 | Fiscal asset under construction - capital in year addition | £903,409.68 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206986 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £901,313.08 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 512902 | Information technology services | £901,013.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 508523 | Intangible single use military equipment asset - in year capital addition | £900,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 510414 | Fiscal asset under construction - capital in year addition | £895,860.53 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015555 | Defence equipment CLS/IOS service charge | £883,999.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000085339 - 00337382 | Capital Asset expenditure | £873,200.95 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 511311 | Fiscal asset under construction - capital in year addition | £865,801.24 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000058500 | Single use military equipment asset under construction - capital in year addition | £841,905.24 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 512549 | Fiscal asset under construction - capital in year addition | £830,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 513087 | Fiscal asset under construction - capital in year addition | £814,574.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085328 - 00336996 | Professional Services | £810,432.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 514237 | Equipment support non-project costs | £809,062.91 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 512079 | Equipment support non-project costs | £803,212.32 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 512979 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £797,513.13 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 508825 | Information technology services | £791,144.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 512182 | Fiscal asset under construction - capital in year addition | £782,803.56 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 509644 | R+D Proj Ac Pre MG DES Frasc | £781,270.68 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000058236 | Single use military equipment asset under construction - capital in year addition | £779,233.95 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 513880 | Equipment support non-project costs | £773,113.22 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 507928 | Fiscal asset under construction - capital in year addition | £773,057.96 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 513436 | The provision of advice and assistance relating to the strategy of an organisation | £764,850.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 512151 | Information technology services | £763,540.47 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 507914 | The provision of advice and assistance relating to the strategy of an organisation | £757,882.50 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 513569 | External military training | £756,426.27 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 512073 | Intangible fiscal asset - in year capital addition | £754,643.47 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 508523 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 512000 | Fees for professional services excluding legal fees | £738,265.08 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 512241 | Transport other operating lease | £736,821.83 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 511549 | Equipment support non-project costs | £735,181.90 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | IT and communication services | Navy Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 513285 | Information technology services | £724,572.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000086252 - 00338123 | Repairs & Maintenance | £717,473.64 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 508215 | Equipment support project costs | £716,357.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 513087 | Equipment support project costs | £716,357.20 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 509105 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £712,065.57 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 511874 | Freight movement costs | £709,860.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 510096 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £697,671.02 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 512254 | Single use military equipment asset under construction - capital in year addition | £692,458.90 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Purchase of information and communications technology | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO61 1ET | 508816 | IT + communications asset - in year capital addition | £692,428.67 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 514067 | Equipment support non-project costs | £684,205.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 514027 | Project works - United States forces/NATO | £669,439.16 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 510052 | Fees for professional services excluding legal fees | £668,175.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 512862 | Property dwellings private finance initiative - service concession arrangement service charge | £666,264.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513446 | Fiscal asset under construction - capital in year addition | £666,107.29 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 511705 | Fees for professional services excluding legal fees | £663,825.26 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207073 | Defence equipment CLS/IOS service charge | £659,217.55 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000015712 | Single use military equipment asset under construction - capital in year addition | £658,152.47 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 510116 | Spend on Inventory - General | £655,740.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 514120 | Defence equipment CLS/IOS service charge | £643,264.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000015564 | Equipment support project costs | £641,185.30 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 512140 | Equipment support non-project costs | £640,119.94 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207014 | Equipment support non-project costs | £638,829.60 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 511271 | Property dwellings private finance initiative - service concession arrangement service charge | £633,210.34 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 510864 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £621,167.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000086231 - 00337186 | Sub Contracted Work | £618,128.34 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513446 | Works - estate management | £616,461.64 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 512008 | Transport other operating lease | £612,664.64 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3207001 | Fiscal asset under construction - capital in year addition | £604,113.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Rent/Lease of Land & Bldgs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000000786 - 00336641 | Rent/Lease of Land & Bldgs | £602,661.71 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 514124 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £596,047.22 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 508715 | Equipment support non-project costs | £588,563.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | IT and communication services | Air Command | BOXXE LIMITED | YO61 1ET | 510522 | Operating lease IT and communications | £585,806.66 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058339 | Fiscal asset under construction - capital in year addition | £578,577.31 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 511629 | Fees for professional services excluding legal fees | £573,755.21 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 509665 | Equipment support non-project costs | £571,646.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 511604 | Fiscal asset under construction - capital in year addition | £568,944.16 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 512788 | Information technology services | £567,507.85 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513901 | Works services - excluding United States forces/NATO + married quarters | £563,132.64 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207062 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 510997 | PSS Other Tech Support Exc R+D | £561,350.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 507769 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £552,160.09 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 513189 | Fiscal asset under construction - capital in year addition | £547,569.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3206987 | Defence equipment CLS/IOS service charge | £546,212.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207090 | Defence equipment CLS/IOS service charge | £546,212.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 513133 | Spend on Inventory - General | £542,477.98 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Research and development | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 512395 | Research and development at the pre main gate stage of a project | £540,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 512540 | Transport other operating lease | £523,294.21 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511343 | Equipment support project costs | £510,406.51 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 507822 | Equipment support non-project costs | £508,098.17 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 512908 | Single use military equipment asset under construction - capital in year addition | £505,037.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000085521 - 00337083 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085845 - 00337180 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Development costs for military equipment | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000015718 | Intangible single use military equipment asset - in year capital addition | £499,765.26 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 513250 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 513193 | Fiscal asset under construction - capital in year addition | £498,567.95 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN, COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 512574 | Fiscal asset under construction - capital in year addition | £496,966.86 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 512049 | Fiscal asset under construction - capital in year addition | £495,182.64 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 513506 | Fiscal asset under construction - capital in year addition | £495,182.64 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 514164 | Equipment support project costs | £493,621.12 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 511715 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 512979 | Cost of food services | £491,179.88 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000058446 | Equipment support non-project costs | £490,678.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 510660 | Research and development excluding defence science and technology laboratory | £490,128.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 507975 | Works - estate management | £489,769.38 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 508543 | Equipment support non-project costs | £475,412.04 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 513813 | Equipment support project costs | £475,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 508940 | Intangible single use military equipment asset - in year capital addition | £471,885.70 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | IT and communication services | Navy Command | BOXXE LIMITED | YO61 1ET | 511032 | Information technology services | £469,936.91 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 508250 | Estate + facilities management services - accommodation inventory + service | £468,631.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000086426 - 00338215 | Sub Contracted Work | £467,417.01 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 509105 | Cost of clothing and textile services received | £463,433.86 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 510864 | Spend on Inventory - General | £462,381.77 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 509564 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 511263 | Project works - United States forces/NATO | £454,508.22 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 508042 | Equipment support non-project costs | £453,257.18 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 510519 | Equipment support project costs | £451,705.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 509076 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £451,440.91 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 512237 | Single use military equipment asset under construction - capital in year addition | £446,796.96 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513182 | Estate + facilities management services - accommodation inventory + service | £446,659.94 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513182 | Fiscal asset under construction - capital in year addition | £445,675.17 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 511330 | Cost of other material consumed | £445,400.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Materials & Equipment | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000085527 - 00336192 | Materials & Equipment | £443,907.27 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 513590 | Equipment support project costs | £443,038.22 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18542 | Equipment support project costs | £437,816.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 510759 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £436,601.66 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 507821 | Equipment support non-project costs | £434,579.65 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Inventory Accruals | Defence Equipment and Support | DAVID HORN COMMUNICATIONS LTD | LU3 4BU | 512889 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £433,612.34 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 513591 | Equipment support project costs | £433,461.57 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 512898 | Fiscal asset under construction - capital in year addition | £433,249.29 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 513135 | Fiscal asset under construction - capital in year addition | £432,303.03 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058235 | Equipment support non-project costs | £426,842.59 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 512008 | Transport other operating lease | £426,584.87 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 512266 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 512676 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £424,352.77 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511499 | Intangible fiscal asset - in year capital addition | £424,332.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 511886 | PSS Other Tech Support Exc R+D | £424,105.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 513204 | R+D Proj Ac Pre MG DES Frasc | £422,246.89 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 507794 | Equipment support project costs | £422,100.65 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058134 | Estate + facilities management services - accommodation inventory + service | £420,051.54 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513446 | Estate + facilities management services - accommodation inventory + service | £417,888.16 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 509231 | Cost of industrial gas fuel consumed | £416,600.33 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 510883 | Cost of food purchases | £416,176.34 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 507874 | Equipment support non-project costs | £412,540.90 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 512204 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 512124 | Equipment support non-project costs | £411,015.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 508162 | Post design services which are not capitalised | £408,798.43 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 509383 | Fiscal asset under construction - capital in year addition | £403,803.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | V - 0000086175 - 00338072 | Sub Contracted Work | £403,544.70 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058364 | Estate + facilities management services - accommodation inventory + service | £402,020.78 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 509781 | Information technology services | £401,646.21 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 511051 | Utilities consumed - electricity | £401,542.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086228 - 00337893 | Sub Contracted Work | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 510698 | FATS Through Life Support | £396,080.10 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 509428 | Equipment support non-project costs | £394,498.44 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 510618 | Estate + facilities management services - accommodation inventory + service | £392,409.72 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 510744 | Equipment support non-project costs | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Research and development | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 513656 | R+D Proj Ac Pre MG DES Frasc | £386,538.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 509840 | Estate + facilities management services - accommodation inventory + service | £385,665.56 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £385,497.90 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 511159 | Single use military equipment asset under construction - capital in year addition | £382,502.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000086692 - 00338760 | IS Support Service | £376,938.06 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 512788 | Information technology services | £375,754.64 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 514006 | Property dwellings operating lease | £375,221.16 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 507869 | Property dwellings private finance initiative - service concession arrangement service charge | £369,529.07 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 511230 | Spend on Inventory - General | £367,724.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 512898 | Works services - excluding United States forces/NATO + married quarters | £367,716.45 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 514209 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £367,090.62 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 508793 | Fees for professional services excluding legal fees | £363,178.73 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | GCB001 - Output VAT Payment | DIO-SSG | HMRC VAT RETURNS | SS99 1AA | AP0720PC8909 | GCB001 - Output VAT Payment | £361,059.38 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 510110 | Equipment support project costs | £351,110.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000084727 - 00336430 | Sub Contracted Work | £350,562.76 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 512464 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000085029 - 00334330 | Sub Contracted Work | £344,994.50 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 512514 | Defence equipment CLS/IOS service charge | £344,937.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Repairs & Maintenance | Divisions | AGILENT TECHNOLOGIES LDA UK LIMITED | SK8 3GR | V - 0000085034 - 00335246 | Repairs & Maintenance | £342,595.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 508354 | Property dwellings operating lease | £342,459.42 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 513990 | Equipment support project costs | £338,022.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 511605 | Single use military equipment asset under construction - capital in year addition | £337,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Inventory Accruals | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 507883 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £336,081.55 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 512650 | Equipment support project costs | £336,050.50 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 508523 | Equipment support non-project costs | £334,682.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Rent and rates | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300006028 | Rent buildings - non civil estate property and married quarter property | £334,004.97 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 510679 | Spend on Inventory - General | £333,185.28 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 511497 | Equipment support project costs | £332,795.34 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 513708 | R+D Proj Ac Pre MG DES Frasc | £330,285.86 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 513367 | Fiscal asset under construction - capital in year addition | £326,082.92 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | General services and support | Defence Equipment and Support | INVERIS TRAINING SOLUTIONS LIMITED | TN24 0GN | 512628 | Defence equipment CLS/IOS service charge | £325,743.53 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 508230 | Computer equipment costing below the capitalisation threshold | £324,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 512074 | Intangible fiscal asset - in year capital addition | £322,926.72 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 510440 | Information technology services | £322,433.35 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 512353 | The provision of advice and assistance relating to the strategy of an organisation | £319,615.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 513149 | Spend on Inventory - General | £318,951.72 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 508479 | Fiscal asset under construction - capital in year addition | £317,197.24 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 510883 | Spend on Inventory - General | £316,095.51 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 509155 | Fiscal asset under construction - capital in year addition | £315,057.14 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Enabling Services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 508365 | FATS Through Life Support | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000058317 | Equipment support non-project costs | £314,748.48 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 509145 | Equipment support project costs | £313,938.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000086231 - 00335414 | Sub Contracted Work | £310,960.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 513084 | Equipment support project costs | £310,645.80 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 512618 | Fiscal asset under construction - capital in year addition | £305,758.77 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000058159 | Equipment support non-project costs | £305,519.99 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000058217 | Equipment support non-project costs | £303,764.75 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 512270 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 513522 | Capital spares engineering and technical inventory single use military equip capital in year addition | £303,444.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000015674 | Spend on Inventory - General | £301,868.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511809 | Equipment support non-project costs | £301,691.17 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 508582 | Fiscal asset under construction - capital in year addition | £300,572.69 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058171 | Estate + facilities management services - accommodation inventory + service | £300,304.54 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 508523 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Research and development | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 510281 | Research and development at the post main gate stage of a project | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 508807 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £299,693.16 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 513809 | Equipment support non-project costs | £297,140.35 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 509488 | PSS Other Tech Support Exc R+D | £296,986.80 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 511136 | Single use military equipment asset under construction - capital in year addition | £295,893.86 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 514285 | Fiscal asset under construction - capital in year addition | £295,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 511044 | Fiscal asset under construction - capital in year addition | £294,829.55 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 513587 | Equipment support project costs | £294,519.15 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 511733 | Equipment support non-project costs | £292,440.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Air Command | SAAB AB (PUBL) | Not set | 3207009 | Equipment support non-project costs | £292,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 508481 | Raw materials and consumable engineering and technical fiscal inventory purchased | £289,611.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 513134 | Information technology services | £288,992.52 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 514285 | Estate + facilities management services - accommodation inventory + service | £288,501.90 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 512947 | Spend on Inventory - General | £288,443.72 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 508363 | Estate + facilities management services - accommodation inventory + service | £286,206.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 512788 | Information technology services | £283,972.12 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 509376 | Equipment support non-project costs | £283,951.91 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 513453 | Spend on Inventory - General | £283,280.88 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 508489 | Equipment support non-project costs | £282,265.51 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 512268 | Capital spares engineering and technical inventory single use military equip capital in year addition | £281,747.98 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Estate management | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 512952 | Works - estate management | £280,881.97 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 511499 | PSS Other Tech Support Exc R+D | £279,953.46 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 511428 | IT Services -internal costs | £278,611.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 512007 | Fiscal asset under construction - capital in year addition | £278,272.19 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 513652 | Property dwellings private finance initiative - service concession arrangement service charge | £277,330.26 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 512965 | Intangible single use military equipment asset - in year capital addition | £276,000.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 509460 | Fees for professional services excluding legal fees | £275,745.25 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 510895 | Purchase of defence support equipment below capitalisation threshold of £25k. | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 512008 | Transport other operating lease | £274,920.19 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Development costs for military equipment | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 513656 | Intangible fiscal asset - in year capital addition | £274,272.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 510020 | R+D Proj Ac Pre MG DES Frasc | £273,787.06 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058530 | Estate + facilities management services - accommodation inventory + service | £272,547.99 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 507743 | Property dwellings private finance initiative - service concession arrangement service charge | £272,133.33 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 507753 | Fiscal asset under construction - capital in year addition | £271,501.67 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 512874 | Property dwellings private finance initiative - service concession arrangement service charge | £269,962.90 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 512569 | Information technology services | £269,740.46 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 511378 | Cost of industrial gas fuel consumed | £269,680.81 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 513880 | Spend on Inventory - General | £269,171.46 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 513427 | Equipment support non-project costs | £267,444.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2207373 | Spend on Inventory - General | £266,050.88 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 512635 | Equipment support project costs | £265,814.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000085796 - 00337664 | Sub Contracted Work | £265,421.85 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 512788 | Information technology services | £265,315.71 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 514226 | Fiscal asset under construction - capital in year addition | £265,285.20 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 509070 | Fiscal asset under construction - capital in year addition | £264,878.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085845 - 00329417 | Sub Contracted Work | £262,939.36 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 511809 | Fees for professional services excluding legal fees | £262,192.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 513144 | Information technology services | £261,345.78 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 509068 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 510422 | Defence equipment CLS/IOS service charge | £260,181.63 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 513133 | Cost of food purchases | £259,875.48 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 510040 | Equipment support project costs | £259,791.27 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 507739 | Spend on Inventory - General | £259,485.46 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 512731 | Fees for professional services excluding legal fees | £259,253.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 511493 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 509941 | PSS Other Tech Support Exc R+D | £258,630.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 513572 | Single use military equipment asset under construction - capital in year addition | £258,336.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Joint Forces Command | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 512231 | Equipment support non-project costs | £257,503.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207028 | Post design services which are not capitalised | £257,383.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000085531 - 00337514 | Agency Staff | £256,902.49 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 512096 | Equipment support non-project costs | £255,730.92 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 512788 | Information technology services | £254,472.28 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | APEKS MARINE EQUIPMENT LTD | BB1 2BT | 508906 | Equipment support non-project costs | £254,267.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000086464 - 00338265 | Professional Services | £253,183.23 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | IT and communication services | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 508181 | Information technology services | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 509077 | Equipment support non-project costs | £252,094.66 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 510328 | Equipment support project costs | £252,024.02 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 510400 | Equipment support non-project costs | £248,302.80 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Externally delivered education and training | Head Office and Corporate Services | WEST MIDLANDS POLICE AUTHORITY | B4 6NQ | 514225 | External training - civilian | £248,048.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2207399 | Spend on Inventory - General | £247,639.75 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 510506 | Estate core services charge | £246,734.14 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 507996 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £244,029.12 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 514304 | Feasibility studies covering concept/assessment phase costs | £243,902.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000086468 - 00338424 | Agency Staff | £242,974.57 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 511799 | Estate + facilities management services - accommodation inventory + service | £242,917.63 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Development costs for military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 514134 | Intangible fiscal asset - in year capital addition | £242,184.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 508582 | Equipment support project costs | £242,020.77 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 510529 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058367 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £240,772.35 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058128 | Estate + facilities management services - accommodation inventory + service | £240,715.67 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 512747 | Single use military equipment asset under construction - capital in year addition | £240,048.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 513533 | Equipment support project costs | £239,670.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 511341 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 513314 | Raw materials and consumable engineering and technical fiscal inventory purchased | £239,250.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085845 - 00336998 | Sub Contracted Work | £238,207.48 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 509306 | Fiscal asset under construction - capital in year addition | £238,006.55 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 510714 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £236,585.46 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 511309 | Fees for professional services excluding legal fees | £236,280.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000086710 - 00338701 | Sub Contracted Work | £235,849.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000085038 - 00337048 | Agency Staff | £235,611.73 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 510552 | Equipment support non-project costs | £235,068.69 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 510443 | Spend on Inventory - General | £235,059.06 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 510909 | PSS Other Tech Support Exc R+D | £234,630.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 510675 | Equipment support project costs | £233,160.81 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 512391 | Works - estate management | £231,912.98 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 512395 | Fiscal asset under construction - capital in year addition | £231,556.13 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058351 | Spend on Inventory - General | £230,992.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Professional Services | Enabling Divisions | INSIGHT DIRECT (UK) LIMITED | S9 2BU | V - 0000085815 - 00337651 | Professional Services | £230,987.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 507950 | Property non dwellings private finance initiative - service concession arrangement service charge | £229,468.22 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 508908 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 511656 | Fiscal asset under construction - capital in year addition | £228,270.98 |
| Ministry of Defence | Ministry of Defence | 15-Oct-20 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 511249 | Equipment support non-project costs | £226,294.74 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 511583 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £225,481.20 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 513679 | Intangible fiscal asset - in year capital addition | £225,371.18 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Inventory Accruals | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511343 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £224,857.42 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 509059 | Operating lease IT and communications | £224,811.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Spend on Inventory - General | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 512459 | Spend on Inventory - General | £224,100.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 512424 | Information technology services | £223,929.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 508309 | Equipment support non-project costs | £223,510.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | IT and communication services | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 509824 | Information technology services | £223,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000796 - 00338285 | Materials & Equipment | £222,958.29 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 514181 | Fiscal asset under construction - capital in year addition | £221,778.90 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058373 | Estate + facilities management services - accommodation inventory + service | £221,623.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 512241 | Transport other operating lease | £220,520.12 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 513590 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £219,798.94 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 514051 | Works - estate management | £219,234.46 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 513876 | Cost of ground diesel fuel consumed | £218,657.91 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 510143 | Movement of service personnel | £218,568.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Fees for professional services | Army Command | ERNST & YOUNG LLP | SE1 2AF | 508876 | Fees for professional services excluding legal fees | £217,860.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 512138 | Computer equipment costing below the capitalisation threshold | £217,450.80 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 509810 | Equipment support project costs | £216,570.13 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3207019 | Equipment support project costs | £216,099.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 509688 | Equipment support non-project costs | £216,029.66 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Design services and minor equipment purchases | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 513017 | Equipment support project costs | £216,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086709 - 00337716 | Sub Contracted Work | £215,961.12 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 514046 | Property dwellings private finance initiative - service concession arrangement service charge | £215,867.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 508727 | Information technology services | £215,760.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086228 - 00338126 | Sub Contracted Work | £213,544.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085845 - 00337525 | Sub Contracted Work | £213,206.28 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 513487 | Cost of other material consumed | £213,104.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000084776 - 00336672 | Agency Staff | £212,544.58 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 513624 | Fees for professional services excluding legal fees | £212,347.69 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 513337 | Property dwellings private finance initiative - service concession arrangement service charge | £211,609.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000086258 - 00338036 | Agency Staff | £210,632.43 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 511383 | Equipment support non-project costs | £210,052.62 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 508594 | Post design services which are not capitalised | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207327 | Defence equipment CLS/IOS service charge | £209,744.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 512245 | Utilities consumed - water + sewage | £209,138.17 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 509121 | Equipment support project costs | £206,579.78 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 513794 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £206,342.68 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 508810 | Equipment support non-project costs | £205,688.34 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 510743 | Information technology services | £205,660.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000085515 - 00336505 | Sub Contracted Work | £205,225.57 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 513406 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 508303 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £203,944.08 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015711 | Post design services which are not capitalised | £202,742.11 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 507819 | Fiscal asset under construction - capital in year addition | £202,367.51 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | IT and communication services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 513532 | IT Services -internal costs | £201,690.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 511727 | Estate + facilities management services - accommodation inventory + service | £201,524.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | RHEINMETALL BAE SYSTEMS LAND LIMITED | TF1 6QW | V - 0000086439 - 00336989 | Sub Contracted Work | £201,145.62 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 511589 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 510367 | Information technology services | £199,980.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 510141 | Equipment support non-project costs | £198,885.10 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 510895 | R+D Proj Ac Pre MG DES Frasc | £198,801.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058521 | Spend on Inventory - General | £198,560.99 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 509928 | Equipment support project costs | £197,518.80 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Fees for professional services | Army Command | MICRO FOCUS SOFTWARE UK LTD | RG12 1HN | 513346 | Fees for professional services excluding legal fees | £197,229.20 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511343 | Equipment support non-project costs | £197,197.21 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 510529 | Information technology services | £197,078.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 510063 | Equipment support project costs | £196,923.30 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 512955 | Equipment support non-project costs | £195,607.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 511901 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £194,223.63 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 509244 | Equipment support non-project costs | £193,723.42 |
| Ministry of Defence | Royal Hospital Chelsea | 30/10/2020 | Purchased Services | Royal Hospital Chelsea | SKYES & SON LTD | WC2R 3JF | PIN132844 | Maintenanace | £193,294.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000792 - 00337332 | Local Authority Rates | £192,510.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3207005 | Equipment support non-project costs | £191,905.65 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18547 | Equipment support project costs | £191,522.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 508531 | Fiscal asset under construction - capital in year addition | £191,442.95 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 510480 | Welfare services including sports equipment and ministers of religion. | £190,930.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 510185 | Equipment support non-project costs | £190,322.65 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Air Command | ROBIN RADAR SYSTEMS B.V. | Not set | 3207076 | Equipment support project costs | £189,786.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 507797 | Equipment support project costs | £189,768.65 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 512395 | Equipment support non-project costs | £188,302.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 512409 | Equipment support non-project costs | £188,230.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Estate management | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 509069 | Works - estate management | £188,167.13 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 510096 | Operating lease IT and communications | £188,164.69 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 508663 | Equipment support project costs | £186,489.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Inventory Accruals | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 513645 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £186,459.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 510716 | Single use military equipment asset under construction - capital in year addition | £185,408.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | VALENT APPLICATIONS LIMITED | WV12 4HL | V - 0000085828 - 00337192 | Sub Contracted Work | £185,012.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 508068 | Raw materials and consumable ground diesel inventory purchased | £184,994.70 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 512315 | Equipment support non-project costs | £184,023.66 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 508560 | Fiscal asset under construction - capital in year addition | £182,743.79 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 512788 | Information technology services | £180,966.42 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015689 | Equipment support non-project costs | £180,439.09 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 511306 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £180,288.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 511326 | Estate + facilities management services - accommodation inventory + service | £180,087.07 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 509978 | Single use military equipment asset under construction - capital in year addition | £179,776.16 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015543 | Equipment support project costs | £179,722.88 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000058372 | Single use military equipment asset under construction - capital in year addition | £179,537.78 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 510249 | Fiscal asset under construction - capital in year addition | £178,954.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000086214 - 00336529 | Sub Contracted Work | £178,823.59 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 507837 | Spend on Inventory - General | £178,457.70 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 511937 | Fees for professional services excluding legal fees | £178,317.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Estates Costs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000000786 - 00336641 | Estates Costs | £177,874.93 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 513865 | Fiscal asset under construction - capital in year addition | £177,434.39 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 508592 | Fiscal asset under construction - capital in year addition | £177,072.86 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 509630 | Project works - United States forces/NATO | £176,355.54 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 508237 | Cost of other material consumed | £176,146.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000085814 - 00337735 | Sub Contracted Work | £175,250.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 507859 | Equipment support non-project costs | £174,125.66 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 508253 | Equipment support project costs | £174,040.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | V - 0000084762 - 00336899 | Sub Contracted Work | £174,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000015633 | Freight movement costs | £173,890.93 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 510737 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 512030 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015735 | Defence equipment CLS/IOS service charge | £172,240.85 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 512105 | Estate core services charge | £171,326.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 511153 | Equipment support non-project costs | £170,640.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 509092 | Equipment support non-project costs | £169,473.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000084755 - 00336857 | Sub Contracted Work | £169,322.10 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 511987 | Equipment support project costs | £169,176.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 513361 | Equipment support project costs | £169,176.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206986 | Spend on Inventory - General | £168,528.49 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 508556 | PSS Other Tech Support Exc R+D | £168,012.46 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 511640 | Fiscal asset under construction - capital in year addition | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 511451 | Information technology services | £167,877.51 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 510044 | Equipment support non-project costs | £167,617.44 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 513606 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £167,592.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 513314 | Spend on Inventory - General | £167,013.12 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 511288 | Estate + facilities management services - accommodation inventory + service | £166,298.66 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000058240 | Single use military equipment asset under construction - capital in year addition | £166,275.50 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000058524 | Freight movement costs | £165,940.05 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 508406 | Equipment support project costs | £165,699.29 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN, COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 510672 | Fiscal asset under construction - capital in year addition | £165,655.62 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 509708 | Equipment support non-project costs | £165,642.42 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 512963 | Equipment support project costs | £165,505.06 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 508080 | Equipment support non-project costs | £165,276.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207011 | Defence equipment CLS/IOS service charge | £165,274.02 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 514312 | Spend on Inventory - General | £164,903.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000084754 - 00336354 | Sub Contracted Work | £164,802.60 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Development costs for military equipment | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 514042 | Intangible single use military equipment asset - in year capital addition | £164,506.32 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 512659 | Fiscal asset under construction - capital in year addition | £164,369.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085328 - 00333073 | Sub Contracted Work | £164,356.56 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 512585 | Estate + facilities management services - accommodation inventory + service | £164,060.20 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 510690 | Fiscal asset under construction - capital in year addition | £163,667.52 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2207324 | Freight movement costs | £162,916.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000085030 - 00336977 | Sub Contracted Work | £162,578.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000086187 - 00337863 | Sub Contracted Work | £160,789.55 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 510794 | Equipment support non-project costs | £160,016.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Sub Contracted Work | Divisions | PUBLIC HEALTH ENGLAND | OX11 0RQ | V - 0000085525 - 00335401 | Sub Contracted Work | £159,921.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 508435 | Post design services which are not capitalised | £159,476.44 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 513160 | Spend on Inventory - General | £159,342.96 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Purchase of military transport | Joint Forces Command | MARITIME TACTICAL SYSTEMS INC | Not set | 2000015698 | Transport fighting equipment asset - in year capital addition | £158,882.20 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 510379 | PSS Other Tech Support Exc R+D | £158,446.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 513825 | Fiscal asset under construction - capital in year addition | £158,406.46 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 510972 | Equipment support project costs | £157,260.10 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 512044 | Fiscal asset under construction - capital in year addition | £157,189.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 508265 | Public relations services including items such as sales marketing and advertising | £156,731.05 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 510086 | Project works - United States forces/NATO | £156,561.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000085834 - 00336508 | Sub Contracted Work | £156,510.55 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 509810 | Fiscal asset under construction - capital in year addition | £155,880.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Repairs & Maintenance | Divisions | THERMO ELECTRON MANUFACTURING LIMITED | HP2 7GE | V - 0000086251 - 00330790 | Repairs & Maintenance | £155,808.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000085332 - 00337108 | Sub Contracted Work | £155,795.30 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 507929 | Information technology services | £153,798.07 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Development costs for military equipment | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 511284 | Intangible fiscal asset - in year capital addition | £153,726.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | HERAS (GEOQUIP) | DE21 5DR | AP0720PC8914 | NCA003-Estates-Eqipment/Works | £153,560.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 509128 | Fees for professional services excluding legal fees | £153,242.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Repairs & Maintenance | Divisions | THERMO ELECTRON MANUFACTURING LIMITED | HP2 7GE | V - 0000086251 - 00338137 | Repairs & Maintenance | £152,245.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK43 7TA | V - 0000085836 - 00331256 | Sub Contracted Work | £152,219.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Materials & Equipment | Divisions | DEPARTMENT OF THE ARMY - SIGNETS | 27709-2211 | S - 0000002007 - 00336865 | Materials & Equipment | £151,722.05 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513901 | Fiscal asset under construction - capital in year addition | £151,177.70 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 508806 | Equipment support non-project costs | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | DIEM ANALYTICS LIMITED | SW2 5UA | V - 0000086257 - 00336981 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 508763 | Information technology services | £149,615.40 |
| Ministry of Defence | Royal Hospital Chelsea | 02/10/2020 | Purchased Services | Royal Hospital Chelsea | SKYES & SON LTD | WC2R 3JF | PIN132814 | Maintenanace | £149,554.56 |
| Ministry of Defence | Ministry of Defence | 27-Oct-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513446 | Works - civil estate | £149,112.02 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 508646 | Equipment support non-project costs | £148,405.78 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 508960 | Capital spares engineering and technical inventory fiscal capital in year addition | £148,181.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000085814 - 00337732 | Sub Contracted Work | £147,722.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | GALVION UK LIMITED | BS16 1EJ | V - 0000085875 - 00336906 | Sub Contracted Work | £147,367.26 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 509058 | Equipment support project costs | £147,155.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000085298 - 00337051 | Sub Contracted Work | £145,467.06 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Property leases | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 514064 | Property dwellings private finance initiative - service concession arrangement service charge | £145,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 510461 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 513833 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 508980 | Fees for professional services excluding legal fees | £144,430.08 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 508739 | Equipment support non-project costs | £144,345.12 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058553 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £144,210.97 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | IT and communication services | Navy Command | GEOLLECT LIMITED | BS10 7TW | 509362 | Computer equipment costing below the capitalisation threshold | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 509067 | Equipment support project costs | £143,801.50 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 509708 | Fiscal asset under construction - capital in year addition | £143,689.24 |
| Ministry of Defence | UKHO | 23/10/2020 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000096142 | ICT Delivery Business Group | £143,218.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000085318 - 00337294 | Capital Asset expenditure | £143,211.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Repairs & Maintenance | Divisions | THERMO ELECTRON MANUFACTURING LIMITED | HP2 7GE | V - 0000086465 - 00338356 | Repairs & Maintenance | £142,460.54 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 512616 | Equipment support non-project costs | £142,163.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000085814 - 00335712 | Sub Contracted Work | £141,900.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 509585 | Fiscal asset under construction - capital in year addition | £141,813.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | ROCKY MOUNTAIN SCIENTIFIC LABORATORY LLC | 80127 | V - 0000002005 - 00332660 | Sub Contracted Work | £141,675.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 512909 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,531.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 508878 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £140,933.09 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 514235 | Equipment support non-project costs | £139,819.37 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000058546 | Equipment support non-project costs | £139,658.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000086233 - 00336424 | Sub Contracted Work | £139,533.36 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000015697 | Defence equipment CLS/IOS service charge | £139,506.52 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 508881 | Fiscal asset under construction - capital in year addition | £139,435.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Inventory Accruals | Defence Equipment and Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 509146 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,255.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 510768 | Equipment support project costs | £139,086.29 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 508878 | Spend on Inventory - General | £138,545.35 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | IT and communication services | Navy Command | DELOITTE MCS LIMITED | EC4A 3TR | 508977 | Information technology services | £137,750.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 512079 | Equipment support non-project costs | £136,548.79 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 512120 | Information technology services | £136,541.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Repairs & Maintenance | Enabling Divisions | HARROW GREEN LIMITED | LS11 0HF | V - 0000086462 - 00338382 | Repairs & Maintenance | £136,530.75 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 508395 | Estate + facilities management services - accommodation inventory + service | £136,377.67 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 507883 | Intangible single use military equipment asset - in year capital addition | £136,243.61 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 507771 | Post design services which are not capitalised | £136,148.66 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 510111 | PSS Other Tech Support Exc R+D | £135,540.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 511098 | External military training | £135,139.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000085801 - 00336142 | Sub Contracted Work | £135,075.03 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 508536 | Information technology services | £134,904.57 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 508555 | External military training | £134,410.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000085301 - 00336085 | IS Development | £134,257.19 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 510779 | Fees for professional services excluding legal fees | £134,052.24 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 511478 | Post design services which are not capitalised | £133,800.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 508449 | Project works - United States forces/NATO | £133,617.71 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015646 | Equipment support non-project costs | £132,689.18 |
| Ministry of Defence | Ministry of Defence | 26-Oct-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513182 | Works - civil estate | £132,372.68 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 512601 | Fiscal asset under construction - capital in year addition | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 513061 | Equipment support project costs | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 2000015614 | Equipment support project costs | £131,920.07 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015753 | Equipment support non-project costs | £131,660.58 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 508028 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £131,596.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085328 - 00337258 | Sub Contracted Work | £131,238.60 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 510834 | Post design services which are not capitalised | £130,121.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086228 - 00337614 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Inventory Accruals | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 509373 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,870.00 |
| Ministry of Defence | DECA | 12/10/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Site costs | £129,332.34 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 513540 | Equipment support non-project costs | £129,286.29 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000015708 | Equipment support non-project costs | £129,022.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000086458 - 00338166 | Sub Contracted Work | £128,779.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000804 - 00338491 | Energy & Utility | £128,770.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000086669 - 00336768 | Sub Contracted Work | £127,326.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058218 | Estate + facilities management services - accommodation inventory + service | £127,001.02 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 508529 | External military training | £126,974.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000086252 - 00338122 | Repairs & Maintenance | £126,559.08 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000015718 | Equipment support non-project costs | £126,415.42 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of plant and machinery | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 510712 | Plant and machinery Asset - in year capital addition | £125,635.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000084755 - 00336879 | Sub Contracted Work | £125,426.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 511162 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 512856 | Works - estate management | £125,363.38 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 509564 | Defence equipment CLS/IOS service charge | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 510169 | Spend on Inventory - General | £124,980.57 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 507749 | Information technology services | £124,317.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 510198 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 513686 | Post design services which are not capitalised | £123,963.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Sub Contracted Work | Divisions | BRUNEL UNIVERSITY | UB8 3PH | V - 0000085509 - 00329708 | Sub Contracted Work | £123,745.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 508881 | R+D Proj Ac Pre MG DES Frasc | £123,707.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000085324 - 00337330 | Sub Contracted Work | £123,596.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000058206 | Transport other operating lease | £123,060.02 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 509889 | Spend on Inventory - General | £122,960.17 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MELFORD RESOLUTION LIMITED | BA2 3FP | 6000058197 | Single use military equipment asset under construction - capital in year addition | £122,656.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 0000085523 - 00337095 | Sub Contracted Work | £122,130.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058506 | Equipment support project costs | £121,756.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000085848 - 00328545 | Sub Contracted Work | £121,450.12 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 509162 | Equipment support non-project costs | £120,279.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 509699 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 512212 | Fees for professional services excluding legal fees | £119,977.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 508793 | Information technology services | £119,259.46 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 511411 | Medical health services | £119,211.59 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 508363 | Fees for professional services excluding legal fees | £117,435.27 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3207050 | Defence equipment CLS/IOS service charge | £117,333.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000804 - 00338493 | Energy & Utility | £117,280.95 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Inventory Accruals | Defence Equipment and Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3207071 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,218.34 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 513791 | PSS Other Tech Support Exc R+D | £116,910.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 512282 | Fiscal asset under construction - capital in year addition | £116,854.28 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015743 | Equipment support non-project costs | £116,614.47 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000058303 | Single use military equipment asset under construction - capital in year addition | £116,008.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 511775 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 510883 | Cost of food services | £115,289.27 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 509015 | Project works - United States forces/NATO | £115,133.81 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 510538 | Property dwellings private finance initiative - service concession arrangement service charge | £114,908.34 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 509915 | Equipment support project costs | £114,672.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000085834 - 00336082 | Sub Contracted Work | £114,605.23 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 512327 | Equipment support non-project costs | £114,385.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058349 | Estate + facilities management services - accommodation inventory + service | £114,310.33 |
| Ministry of Defence | UKHO | 23/10/2020 | Purchased Services | Facilities Management | Amey Community Ltd | Not set | 2000096154 | Facilities Management | £113,823.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000086427 - 00338469 | Sub Contracted Work | £112,888.11 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058492 | Fiscal asset under construction - capital in year addition | £112,582.15 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 512019 | Equipment support project costs | £112,325.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000085798 - 00336188 | Sub Contracted Work | £112,166.31 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 511374 | Spend on Inventory - General | £112,021.35 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | IT and communication services | Army Command | MICRO FOCUS SOFTWARE UK LTD | RG12 1HN | 513346 | Information technology services | £111,683.21 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 510793 | Single use military equipment asset under construction - capital in year addition | £111,604.26 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 510474 | Equipment support non-project costs | £111,224.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 513622 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,908.92 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | THALES UK LIMITED | RH10 9HA | 510635 | Equipment support non-project costs | £110,593.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 513560 | Fiscal asset under construction - capital in year addition | £110,560.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 7BZ | V - 0000084750 - 00336414 | Sub Contracted Work | £110,445.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000086169 - 00337883 | Sub Contracted Work | £109,959.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 513622 | Spend on Inventory - General | £109,954.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 510365 | Estate + facilities management services - accommodation inventory + service | £109,125.08 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 512144 | Medical inventory and services excluding the inventory system | £108,778.47 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 508388 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Property leases | Joint Forces Command | GARTNER U.K. LTD | TW20 9AW | 512936 | Property dwellings private finance initiative - service concession arrangement service charge | £108,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | ARCHANGEL IMAGING LIMITED. | EC1Y 8LP | V - 0000086253 - 00337979 | Sub Contracted Work | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 508661 | Spend on Inventory - General | £107,860.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000086669 - 00335526 | IS Development | £107,809.66 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 512863 | PSS Other Tech Support Exc R+D | £107,628.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 512617 | Information technology services | £107,424.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 513971 | PSS Other Tech Support Exc R+D | £107,401.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000085873 - 00337644 | Travel & Subsistence | £107,301.51 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 507810 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,234.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000084744 - 00336078 | Sub Contracted Work | £106,971.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 509608 | Information technology services | £106,511.24 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 511407 | Fees for professional services excluding legal fees | £105,967.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 512008 | Transport other operating lease | £105,897.91 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 507981 | PSS Other Tech Support Exc R+D | £105,742.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086228 - 00337379 | Sub Contracted Work | £105,560.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 512208 | Spend on Inventory - General | £105,549.34 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 507740 | Information technology services | £105,042.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000085301 - 00336086 | IS Development | £104,989.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000085531 - 00337514 | Agency Staff | £104,981.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000086208 - 00338096 | Materials & Equipment | £104,965.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 510367 | Fees for professional services excluding legal fees | £104,852.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Inventory Accruals | Defence Equipment and Support | ISTEC SERVICES LIMITED | SG14 1PB | 507791 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,794.01 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 513133 | Cost of food services | £104,568.98 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 513834 | Equipment support non-project costs | £104,341.65 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 512306 | Equipment support project costs | £104,210.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000804 - 00338496 | Energy & Utility | £104,119.49 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Inventory Accruals | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 513046 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,991.06 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 511617 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 509926 | External military training | £103,829.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 514237 | Equipment support project costs | £103,792.65 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | IT and communication services | Army Command | BOXXE LIMITED | YO61 1ET | 507757 | Computer equipment costing below the capitalisation threshold | £103,470.35 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 509925 | Raw materials and consumable general inventory purchased | £103,165.92 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 510777 | Fiscal asset under construction - capital in year addition | £103,156.50 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | General services and support | Air Command | AIR TECH INNOVATIONS LTD | L33 7RW | 508965 | Purchase of defence support equipment below capitalisation threshold of £25k. | £103,022.80 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 509428 | Spend on Inventory - General | £103,013.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | META MISSION DATA LIMITED | WR14 3SZ | V - 0000086455 - 00338318 | Sub Contracted Work | £102,498.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 513307 | Information technology services | £102,458.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000086239 - 00337963 | Capital Asset expenditure | £102,428.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 511861 | Military short term detached duty | £102,362.90 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 508751 | Equipment support non-project costs | £101,807.98 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 510743 | Fiscal asset under construction - capital in year addition | £101,776.73 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 513068 | Fiscal asset under construction - capital in year addition | £101,771.41 |
| Ministry of Defence | UKHO | 09/10/2020 | Computer software non-capital | ICT Delivery Business Group | Adobe Systems Software Ireland Ltd | Not set | 2000096043 | ICT Delivery Business Group | £101,757.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 508309 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £101,720.66 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 510805 | Information technology services | £101,656.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000084732 - 00336932 | Sub Contracted Work | £101,608.35 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 512215 | Spend on Inventory - General | £101,353.51 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 509058 | Spend on Inventory - General | £101,101.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000085304 - 00334510 | Sub Contracted Work | £100,800.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Inventory Accruals | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 509164 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £100,641.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000085300 - 00337297 | Sub Contracted Work | £100,572.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086228 - 00337916 | Sub Contracted Work | £100,408.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000085304 - 00332881 | Sub Contracted Work | £100,343.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Materials & Equipment | Divisions | THERMO ELECTRON MANUFACTURING LIMITED | HP2 7GE | V - 0000085866 - 00337530 | Materials & Equipment | £100,098.76 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511809 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000085320 - 00336592 | Sub Contracted Work | £99,975.28 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 510238 | Equipment support non-project costs | £99,759.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | M SUBS LIMITED | PL6 7FH | V - 0000085874 - 00337453 | Sub Contracted Work | £99,749.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF ABERTAY DUNDEE | DD1 1HG | V - 0000084780 - 00334765 | Sub Contracted Work | £99,570.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 7BZ | V - 0000086703 - 00336578 | Sub Contracted Work | £99,530.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | SEEBYTE LIMITED | EH4 2HS | V - 0000085837 - 00335318 | Sub Contracted Work | £99,411.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | META MISSION DATA LIMITED | WR14 3SZ | V - 0000084763 - 00336664 | Sub Contracted Work | £99,059.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | IT Hardware | Enabling Divisions | THE DMW GROUP LIMITED | WC1A 2TH | V - 0000086272 - 00337976 | IT Hardware | £99,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 513901 | Estate + facilities management services - accommodation inventory + service | £98,681.10 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 507822 | Single use military equipment asset under construction - capital in year addition | £98,424.12 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 509765 | Equipment support non-project costs | £98,400.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 509886 | Fiscal asset under construction - capital in year addition | £98,307.33 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 512044 | Equipment support non-project costs | £97,802.17 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 512046 | Property dwellings private finance initiative - service concession arrangement service charge | £97,633.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | OXFORD SPACE SYSTEMS LIMITED | OX11 0QX | V - 0000085872 - 00337587 | Sub Contracted Work | £97,475.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 513624 | Equipment support project costs | £97,336.74 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 512794 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £97,132.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000084728 - 00336355 | Sub Contracted Work | £96,597.65 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 513462 | Information technology services | £96,571.24 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 509158 | Information technology services | £95,961.46 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 512947 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,919.94 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 511066 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,632.27 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058506 | Spend on Inventory - General | £95,224.02 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 510702 | Information technology services | £95,128.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 508267 | Defence equipment CLS/IOS service charge | £95,067.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000084730 - 00336683 | Sub Contracted Work | £94,980.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Medical treatment & stores and welfare services | Joint Forces Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 508178 | Welfare services including sports equipment and ministers of religion. | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 512087 | Equipment support non-project costs | £94,933.22 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Purchase of plant and machinery | Navy Command | GASTOPS LTD | Not set | 3207020 | Plant and machinery Asset - in year capital addition | £94,800.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 513256 | Capital spares engineering and technical inventory single use military equip capital in year addition | £94,790.40 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 514093 | Estate + facilities management services - accommodation inventory + service | £94,735.15 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 510185 | Equipment support project costs | £94,719.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000085301 - 00336080 | IS Development | £94,675.67 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 511038 | Freight movement costs | £94,486.05 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 510618 | Cost of clothing and textile services received | £94,328.88 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 509199 | Fiscal asset under construction - capital in year addition | £94,166.06 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 510954 | Spend on Inventory - General | £94,157.84 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 512898 | Works - estate management | £94,013.24 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 513311 | External military training | £93,917.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000085021 - 00336988 | Sub Contracted Work | £93,757.40 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 512788 | Information technology services | £93,732.13 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 513024 | Property dwellings private finance initiative - service concession arrangement service charge | £93,615.52 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 511188 | Fiscal asset under construction - capital in year addition | £93,415.85 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | Special Projects Operations, Inc. | Not set | 2000015582 | Equipment support non-project costs | £93,375.63 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000015703 | Purchase of medical support equipment excluding that supplied from the inventory system | £93,309.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 513273 | Equipment support non-project costs | £93,174.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000084732 - 00336935 | Sub Contracted Work | £92,397.60 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 511383 | Post design services which are not capitalised | £92,359.55 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 510112 | Estate + facilities management services - accommodation inventory + service | £92,337.01 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 507741 | Equipment support non-project costs | £92,213.56 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Enabling Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 513359 | PSS Other Tech Support Exc R+D | £92,123.08 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 508678 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,979.96 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 510743 | Information technology services | £91,613.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000085808 - 00335079 | Sub Contracted Work | £91,467.47 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 512247 | Equipment support project costs | £91,412.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 512934 | Single use military equipment asset under construction - capital in year addition | £91,133.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 510491 | Spend on Inventory - General | £91,087.04 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 510768 | Raw materials and consumable engineering and technical fiscal inventory purchased | £90,974.66 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015788 | Equipment support non-project costs | £90,945.58 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 510778 | External training - civilian | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 510859 | Equipment support non-project costs | £90,630.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | General services and support | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 513696 | Purchase of defence equipment below capitalisation threshold of £25k. | £90,552.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 513314 | Equipment support project costs | £90,417.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 509281 | Post design services which are not capitalised | £90,309.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000086186 - 00338165 | Communications | £90,159.95 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | IT and communication services | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 513144 | Information technology services | £90,025.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000085845 - 00337336 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | IS Development | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 0000086719 - 00338769 | IS Development | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 512856 | Estate + facilities management services - accommodation inventory + service | £89,987.12 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 512559 | Project works - United States forces/NATO | £89,891.69 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 509628 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 507980 | Equipment support project costs | £88,727.35 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 514034 | Equipment support project costs | £88,727.35 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058103 | Estate + facilities management services - accommodation inventory + service | £88,652.63 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 510442 | Spend on Inventory - General | £88,320.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000085297 - 00336181 | Sub Contracted Work | £87,868.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000084732 - 00336937 | Sub Contracted Work | £87,823.67 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511499 | Reasearch+Development Frasc | £87,551.16 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058336 | Spend on Inventory - General | £87,153.28 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 507870 | Estate + facilities management services - accommodation inventory + service | £86,971.57 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 508902 | Equipment support non-project costs | £86,950.72 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Medical treatment & stores and welfare services | Army Command | DELOITTE LLP | MK9 1FD | 512617 | Medical health services | £86,622.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 507929 | Equipment support project costs | £86,344.50 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 509564 | Fees for professional services excluding legal fees | £86,222.93 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 509886 | Estate + facilities management services - accommodation inventory + service | £86,040.55 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 513693 | Spend on Inventory - General | £86,039.56 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 510885 | Raw materials and consumable engineering and technical fiscal inventory purchased | £86,026.03 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 511442 | Computer equipment costing below the capitalisation threshold | £85,902.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 514304 | R+D Proj Ac Pre MG DES Frasc | £85,883.67 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 511291 | Equipment support project costs | £85,774.31 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 512295 | External training - civilian | £85,615.01 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | L3 MAPPS LIMITED | BS32 4SR | 512065 | Equipment support project costs | £85,590.63 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 514213 | Equipment support non-project costs | £85,546.68 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 508573 | Equipment support non-project costs | £85,313.36 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 512731 | Information technology services | £85,058.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000804 - 00338495 | Energy & Utility | £85,056.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | RAND EUROPE | CB4 1YG | V - 0000086227 - 00336670 | Sub Contracted Work | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 513091 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,968.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 511343 | Intangible single use military equipment asset - in year capital addition | £84,612.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 514312 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,511.13 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 512020 | Medical health services | £84,030.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 508470 | Estate + facilities management services - accommodation inventory + service | £83,926.11 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 509035 | Equipment support project costs | £83,808.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF CAMBRIDGE | CB3 0HE | V - 0000086192 - 00330869 | Sub Contracted Work | £83,733.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058179 | Estate + facilities management services - accommodation inventory + service | £83,645.56 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Inventory Accruals | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 508912 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,640.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 511407 | Fees for professional services excluding legal fees | £83,167.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 510894 | Equipment support non-project costs | £83,120.97 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | IT and communication services | Head Office and Corporate Services | CLARIVATE ANALYTICS (UK) LIMITED | SE3 8EZ | 510024 | Information technology services | £83,073.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | AZUR INNOVATION LIMITED | DT3 6PT | V - 0000084778 - 00336409 | Sub Contracted Work | £82,561.38 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 513716 | IT Services -internal costs | £82,479.98 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Purchase of buildings and military equipment | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3207019 | Single use military equipment asset under construction - capital in year addition | £82,210.80 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 509366 | Equipment support project costs | £82,052.90 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 509686 | Utilities consumed - electricity | £82,032.52 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | IT and communication services | Head Office and Corporate Services | CLARIVATE ANALYTICS (UK) LIMITED | SE3 8EZ | 509325 | Information technology services | £81,972.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 510743 | Information technology services | £81,961.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 511046 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 510765 | Spend on Inventory - General | £81,473.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000084755 - 00336878 | Sub Contracted Work | £81,470.16 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 509087 | Feasibility studies covering concept/assessment phase costs | £80,842.60 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 508071 | Equipment support non-project costs | £80,835.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000085301 - 00336084 | IS Development | £80,815.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | PULSE POWER & MEASUREMENT LIMITED | SN6 8TY | V - 0000085824 - 00337603 | Sub Contracted Work | £80,476.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 510716 | R+D PSS Non Frascati | £80,295.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000086428 - 00338260 | Sub Contracted Work | £80,096.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 509123 | Fees for professional services excluding legal fees | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 507883 | R+D Proj Ac Pre MG DES Frasc | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | TELEDYNE UK LIMITED | CM1 2QU | V - 0000000785 - 00336800 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000085018 - 00337042 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 0000086238 - 00335128 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000086468 - 00338424 | Agency Staff | £79,947.94 |
| Ministry of Defence | Royal Hospital Chelsea | 23/10/2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132915 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058237 | Estate + facilities management services - accommodation inventory + service | £79,919.44 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Design services and minor equipment purchases | Air Command | VOLKERFITZPATRICK LIMITED | EN11 9BX | 511610 | Equipment support project costs | £79,890.18 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 512456 | Public relations services including items such as sales marketing and advertising | £79,867.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000085032 - 00336454 | Sub Contracted Work | £79,810.64 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 513365 | Fees for professional services excluding legal fees | £79,618.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Development costs for military equipment | Air Command | MACE LIMITED | EC2M 6XB | 510089 | Intangible single use military equipment asset - in year capital addition | £79,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | V - 0000085849 - 00337412 | Sub Contracted Work | £79,410.00 |
| Ministry of Defence | Royal Hospital Chelsea | 23/10/2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132914 | Medical PCR tests | £79,279.19 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 510895 | Single use military equipment asset under construction - capital in year addition | £79,202.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 508811 | Military short term detached duty | £79,186.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000086682 - 00338768 | Sub Contracted Work | £79,141.57 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 508307 | Equipment support project costs | £79,015.65 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of information and communications technology | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 511447 | IT + communications asset - in year capital addition | £78,706.75 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 513831 | Equipment support project costs | £78,687.76 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 507828 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058563 | Fiscal asset under construction - capital in year addition | £78,203.60 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Spend on Inventory - General | Defence Equipment and Support | ROYSTON LTD | NE6 3PF | 511307 | Spend on Inventory - General | £78,025.44 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Medical treatment & stores and welfare services | Air Command | DELOITTE LLP | MK9 1FD | 512617 | Medical health services | £77,808.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000015660 | Equipment support non-project costs | £77,792.06 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 507808 | Information technology services | £77,687.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000086447 - 00336400 | Sub Contracted Work | £77,684.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 510343 | Defence equipment CLS/IOS service charge | £77,298.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 508449 | Works - estate management | £77,110.43 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 514069 | Information technology services | £76,849.84 |
| Ministry of Defence | Ministry of Defence | 28/10/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 513624 | Intangible single use military equipment asset - in year capital addition | £76,705.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Spend on Inventory - General | Defence Equipment and Support | WORTHINGTON INDUSTRIAL PRODUCTS LIMITED | ST13 8JY | 512216 | Spend on Inventory - General | £76,666.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000086682 - 00338767 | Sub Contracted Work | £76,640.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Externally delivered education and training | Army Command | HELI-UNION TRAINING CENTER | Not set | 6000058395 | External military training | £76,392.58 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 510554 | Spend on Inventory - General | £76,244.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000085021 - 00336986 | Sub Contracted Work | £76,162.99 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000015548 | Fiscal asset under construction - capital in year addition | £75,896.54 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 510710 | Spend on Inventory - General | £75,355.05 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | IT and communication services | Joint Forces Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 511719 | Information technology services | £75,295.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000084776 - 00336672 | Agency Staff | £75,243.86 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 511234 | Fiscal asset under construction - capital in year addition | £75,235.73 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 512437 | Works - estate management | £74,959.54 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 507848 | Fiscal asset under construction - capital in year addition | £74,880.85 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 510060 | R+D Proj Ac Pre MG DES Frasc | £74,817.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 511487 | Fiscal asset under construction - capital in year addition | £74,720.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2020 | Fees for professional services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 511244 | Fees for professional services excluding legal fees | £74,610.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000058150 | Equipment support non-project costs | £74,407.63 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 513578 | R+D PSS Non Frascati | £74,376.95 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 507811 | Spend on Inventory - General | £74,353.19 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 508869 | Equipment support non-project costs | £74,329.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | AGPLUS DIAGNOSTICS LIMITED | MK44 1LZ | V - 0000086729 - 00338585 | Sub Contracted Work | £74,248.14 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIR COVERS LIMITED | LL13 9UT | 512296 | Equipment support non-project costs | £74,190.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000085508 - 00333892 | IS Development | £74,149.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000086682 - 00338770 | Sub Contracted Work | £74,141.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000086682 - 00338771 | Sub Contracted Work | £74,141.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000086682 - 00338772 | Sub Contracted Work | £74,141.56 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 512753 | Capital spares engineering and technical inventory fiscal capital in year addition | £74,024.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000086258 - 00338036 | Agency Staff | £73,865.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/10/2020 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000086425 - 00338279 | Sub Contracted Work | £73,797.44 |
| Ministry of Defence | Ministry of Defence | 26/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000015766 | Equipment support non-project costs | £73,701.32 |
| Ministry of Defence | Ministry of Defence | 07/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 509305 | Equipment support project costs | £73,653.08 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 512096 | Research and development excluding defence science and technology laboratory | £73,531.27 |
| Ministry of Defence | Ministry of Defence | 21/10/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 512241 | Transport other operating lease | £73,523.04 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 512530 | Works services - excluding United States forces/NATO + married quarters | £73,135.28 |
| Ministry of Defence | UKHO | 16/10/2020 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000096094 | Corporate Comms | £73,058.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2020 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000084732 - 00336936 | Sub Contracted Work | £73,030.13 |
| Ministry of Defence | Ministry of Defence | 05/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 508618 | Single use military equipment asset under construction - capital in year addition | £72,906.72 |
| Ministry of Defence | Ministry of Defence | 13/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 510738 | Single use military equipment asset under construction - capital in year addition | £72,693.20 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 512850 | Medical health services | £72,598.80 |
| Ministry of Defence | Ministry of Defence | 23/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 512986 | Equipment support project costs | £72,501.79 |
| Ministry of Defence | Ministry of Defence | 02/10/2020 | Fees for professional services | DES Bespoke Trading Entity | HABERMAN ILETT LLP | EC2V 5DE | 508545 | Fees for professional services excluding legal fees | £72,500.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 507824 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £72,396.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CIVIL AVIATION AUTHORITY | RH6 0YR | 510331 | Equipment support project costs | £72,286.70 |
| Ministry of Defence | Ministry of Defence | 16/10/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 511449 | Property dwellings private finance initiative - service concession arrangement service charge | £72,249.87 |
| Ministry of Defence | Ministry of Defence | 29/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | EH5 2XS | 514155 | Equipment support non-project costs | £72,205.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/10/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000085021 - 00335989 | Sub Contracted Work | £72,187.59 |
| Ministry of Defence | Ministry of Defence | 27/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 513314 | Equipment support non-project costs | £71,810.71 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 509086 | Equipment support non-project costs | £71,560.83 |
| Ministry of Defence | Ministry of Defence | 08/10/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 509790 | Spend on Inventory - General | £71,445.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 511901 | Spend on Inventory - General | £71,390.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2020 | Sub Contracted Work | Divisions | CACI LIMITED | W14 8TS | V - 0000085877 - 00337576 | Sub Contracted Work | £71,162.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 510048 | Equipment support project costs | £71,141.89 |
| Ministry of Defence | Ministry of Defence | 20/10/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 512159 | Fiscal asset under construction - capital in year addition | £71,075.93 |
| Ministry of Defence | Ministry of Defence | 22/10/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 512540 | Transport other operating lease | £70,531.44 |
| Ministry of Defence | Ministry of Defence | 06/10/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 509173 | Information technology services | £70,397.67 |
| Ministry of Defence | Ministry of Defence | 01/10/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 508038 | Single use military equipment asset under construction - capital in year addition | £70,000.00 |