Transparency data
MOD’s spending over £25,000 for November 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 | 12/11/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000058777 | Medical treatment & stores and welfare services | £66,767,740.86 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 517522 | Single use military equipment asset under construction - capital in year addition | £47,834,455.91 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 515041 | Property dwellings private finance initiative - service concession arrangement service charge | £24,645,715.84 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 514839 | Defence equipment CLS/IOS service charge | £21,372,475.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 518891 | Works - estate management | £13,562,832.13 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 514994 | Fiscal asset under construction - capital in year addition | £12,575,625.79 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 520348 | Utilities consumed - electricity | £12,545,704.50 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 516033 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,705,941.75 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000058922 | Single use military equipment asset under construction - capital in year addition | £8,421,524.45 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13953 | Monthly GPC Payment | £7,153,547.45 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 514433 | Equipment support non-project costs | £7,142,913.97 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 519881 | Property dwellings private finance initiative - service concession arrangement service charge | £7,126,246.70 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 514800 | Equipment support non-project costs | £7,040,259.09 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000015882 | Raw materials and consumable marine fuel inventory purchased | £6,859,646.68 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 520767 | Equipment support non-project costs | £6,745,466.80 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13943 | Monthly GPC Payment | £6,663,622.72 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 520222 | Works - estate management | £6,334,522.62 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 515985 | Equipment support non-project costs | £6,321,910.16 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 515597 | Estate + facilities management services - accommodation inventory + service | £6,187,627.30 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 516637 | Defence equipment CLS/IOS service charge | £6,081,347.22 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 518983 | Equipment support non-project costs | £6,074,030.23 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 517765 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058828 | Purchase of buildings and military equipment | £5,628,419.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Spend on Inventory - General | Defence Equipment and Support | PORTON BIOPHARMA LIMITED | SP4 0JG | 516773 | Spend on Inventory - General | £5,484,489.48 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TEXTRON AVIATION INC | Not set | 2000015928 | Purchase of buildings and military equipment | £5,040,467.96 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 520247 | Equipment support non-project costs | £4,796,794.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | IT and communication services | Joint Forces Command | CAPGEMINI UK PLC | GU21 6DB | 518512 | Information technology services | £4,658,823.65 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520259 | Estate core services charge | £4,489,179.22 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 518882 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,339,399.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 520213 | Utilities consumed - water + sewage | £4,090,742.76 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 519440 | Intangible fiscal asset - in year capital addition | £3,994,089.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Research and development | Air Command | SHORT BROTHERS P.L.C. | BT3 9DZ | 18631 | Reasearch+Development Frasc | £3,750,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 516674 | Works services - excluding United States forces/NATO + married quarters | £3,678,669.99 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 518050 | Spend on Inventory - General | £3,532,067.65 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 514752 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 516306 | Purchase of buildings and military equipment | £3,436,075.15 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 518862 | Defence equipment CLS/IOS service charge | £3,269,456.64 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 514566 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13942 | Monthly GPC Payment | £3,155,216.14 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 514820 | Spend on Inventory - General | £3,149,464.22 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 518983 | Spend on Inventory - General | £3,136,944.62 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059095 | Purchase of buildings and military equipment | £3,104,416.50 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015919 | Defence equipment CLS/IOS service charge | £3,050,071.32 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 516674 | Works - estate management | £2,920,795.26 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 518757 | Defence equipment CLS/IOS service charge | £2,861,912.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058812 | Purchase of buildings and military equipment | £2,814,209.50 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 517241 | Purchase of buildings and military equipment | £2,791,004.89 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 520195 | Equipment support non-project costs | £2,779,463.36 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058814 | Works - estate management | £2,739,605.15 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | Not set | 2000016001 | Design services and minor equipment purchases | £2,677,135.53 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 519714 | Works - estate management | £2,677,004.21 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 516674 | Fiscal asset under construction - capital in year addition | £2,662,492.68 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 516776 | Property dwellings private finance initiative - service concession arrangement service charge | £2,662,347.22 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 516860 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 519553 | Equipment support non-project costs | £2,354,255.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 516568 | Spend on Inventory - General | £2,313,860.28 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 517272 | Equipment support non-project costs | £2,298,976.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 517786 | Transport other operating lease | £2,277,350.65 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 518771 | External military training | £2,254,645.94 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 519841 | Fiscal asset under construction - capital in year addition | £2,205,380.40 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 518891 | Fiscal asset under construction - capital in year addition | £2,126,046.89 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 517585 | Spend on Inventory - General | £2,080,387.18 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 516311 | Equipment support non-project costs | £2,002,187.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 517893 | Equipment support non-project costs | £2,001,553.45 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 515614 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,987,545.35 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 517100 | External military training | £1,952,379.58 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 515404 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 519257 | Fees for professional services excluding legal fees | £1,914,336.96 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058687 | Design services and minor equipment purchases | £1,903,705.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 514915 | Utilities consumed - gas | £1,875,255.99 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 519896 | Equipment support project costs | £1,857,208.09 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059053 | Design services and minor equipment purchases | £1,842,749.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 518050 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,840,038.88 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 518529 | Works - estate management | £1,819,469.53 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000059013 | Fiscal asset under construction - capital in year addition | £1,817,840.93 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 515362 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,805,030.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 517660 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,758,696.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 519007 | Property dwellings private finance initiative - service concession arrangement service charge | £1,748,535.17 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 516225 | Spend on Inventory - General | £1,742,498.12 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 520171 | Design services and minor equipment purchases | £1,739,157.49 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 517806 | Works - estate management | £1,705,156.11 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 516912 | Estate + facilities management services - accommodation inventory + service | £1,700,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 520080 | Transport fighting equipment operating lease | £1,689,052.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 515985 | Equipment support non-project costs | £1,655,730.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 516310 | Works - estate management | £1,595,439.64 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 520538 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,589,498.40 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000058817 | Design services and minor equipment purchases | £1,585,290.03 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 519914 | Information technology services | £1,503,757.07 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 519928 | Fiscal asset under construction - capital in year addition | £1,503,669.41 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 520444 | Spend on Inventory - General | £1,493,957.99 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 514549 | Purchase of buildings and military equipment | £1,492,178.94 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 518039 | Utilities consumed - water + sewage | £1,455,871.48 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 515033 | Equipment support non-project costs | £1,452,909.37 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519713 | Works services - excluding United States forces/NATO + married quarters | £1,443,696.70 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 517228 | Fiscal asset under construction - capital in year addition | £1,421,830.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 516497 | Equipment support project costs | £1,407,349.93 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 519703 | Fiscal asset under construction - capital in year addition | £1,400,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS MUNITIONS LIMITED | NP15 1XL | 518402 | Spend on Inventory - General | £1,357,560.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015965 | Defence equipment CLS/IOS service charge | £1,322,687.98 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 519180 | Equipment support non-project costs | £1,269,896.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 517786 | Transport other operating lease | £1,268,473.78 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 520587 | Spend on Inventory - General | £1,257,358.80 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207100 | Design services and minor equipment purchases | £1,220,914.07 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 516424 | Fiscal asset under construction - capital in year addition | £1,199,341.06 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 515168 | Information technology services | £1,179,074.99 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 519830 | Works - estate management | £1,177,322.50 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 516683 | Equipment support non-project costs | £1,177,126.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000015882 | Raw materials and consumable aviation fuel inventory purchased | £1,164,786.67 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 518825 | Purchase of buildings and military equipment | £1,149,208.39 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519713 | Fiscal asset under construction - capital in year addition | £1,149,139.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 519177 | Fiscal asset under construction - capital in year addition | £1,128,896.89 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 514409 | Fiscal asset under construction - capital in year addition | £1,109,152.80 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058717 | Works - estate management | £1,092,140.03 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13944 | Monthly GPC Payment | £1,074,579.81 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Research and development | Defence Equipment and Support | FOREIGN, COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 515635 | Research and development | £1,069,439.69 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | General services and support | Army Command | SAAB AB | Not set | 3207162 | Defence equipment CLS/IOS service charge | £1,069,325.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18612 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,068,834.18 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 516568 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,049,967.38 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519610 | Works - estate management | £1,049,189.21 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 515014 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,044,880.85 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519610 | Works services - excluding United States forces/NATO + married quarters | £1,044,082.65 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 519180 | Single use military equipment asset under construction - capital in year addition | £1,033,851.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207093 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,022,443.32 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 514839 | Fiscal asset under construction - capital in year addition | £1,019,778.60 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 518673 | Design services and minor equipment purchases | £1,016,033.20 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 516949 | Fiscal asset under construction - capital in year addition | £1,013,951.32 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519512 | Equipment support non-project costs | £1,011,504.90 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 518227 | Transport other operating lease | £1,009,069.63 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519187 | Equipment support project costs | £999,326.72 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Navy Command | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 514469 | Equipment support non-project costs | £994,950.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 520672 | Fiscal asset under construction - capital in year addition | £977,929.94 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 518383 | Works - estate management | £939,500.15 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 515698 | Information technology services | £936,213.48 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 519659 | Equipment support non-project costs | £926,834.85 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 520355 | General services and support | £910,608.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 516661 | Equipment support project costs | £907,819.38 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 520681 | Design services and minor equipment purchases | £900,000.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015807 | Defence equipment CLS/IOS service charge | £893,506.23 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 520130 | Equipment support project costs | £891,187.97 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 517876 | Purchase of buildings and military equipment | £881,044.91 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 520002 | Fiscal asset under construction - capital in year addition | £866,427.84 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519713 | Works - estate management | £858,968.89 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 516228 | Purchase of buildings and military equipment | £858,424.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000015813 | Defence equipment CLS/IOS service charge | £857,136.68 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 516869 | Purchase of buildings and military equipment | £856,672.56 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Army Command | DELOITTE LLP | MK9 1FD | 516624 | Equipment support non-project costs | £846,910.57 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 515870 | Fiscal asset under construction - capital in year addition | £843,523.47 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 518757 | Post design services which are not capitalised | £830,065.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 514577 | Purchase of buildings and military equipment | £821,521.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 516469 | Fees for professional services excluding legal fees | £806,141.99 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207100 | Development costs for military equipment | £805,851.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 519963 | Fiscal asset under construction - capital in year addition | £805,637.56 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 517786 | Transport other operating lease | £803,574.63 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207186 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £800,054.57 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 519528 | Spend on Inventory - General | £785,764.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 515828 | Fiscal asset under construction - capital in year addition | £784,423.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 517775 | Property dwellings private finance initiative - service concession arrangement service charge | £779,185.90 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207136 | Single use military equipment asset under construction - capital in year addition | £778,784.40 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519512 | Equipment support project costs | £771,369.46 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 517795 | Information technology services | £768,483.72 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Head Office and Corporate Services | LIFE TECHNOLOGIES LIMITED | PA4 9RF | 519573 | Equipment support non-project costs | £767,204.94 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 517084 | Design services and minor equipment purchases | £767,053.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 515616 | Works - estate management | £766,626.25 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 519624 | Fiscal asset under construction - capital in year addition | £765,896.63 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 518987 | External military training | £757,140.46 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 516683 | Post design services which are not capitalised | £752,801.56 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 514752 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 519764 | Equipment support non-project costs | £732,092.25 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 520236 | Spend on Inventory - General | £729,358.04 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 517560 | Design services and minor equipment purchases | £716,357.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 517609 | Equipment support non-project costs | £713,041.89 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015806 | Design services and minor equipment purchases | £708,581.36 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 520470 | Utilities consumed - gas | £699,644.21 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 516674 | Works - civil estate | £695,184.39 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 515035 | Purchase of buildings and military equipment | £694,410.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 515246 | Design services and minor equipment purchases | £687,933.75 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 518229 | Purchase of buildings and military equipment | £684,246.90 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 519685 | Design services and minor equipment purchases | £684,205.50 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 520672 | Works - estate management | £673,193.47 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 519714 | Fiscal asset under construction - capital in year addition | £669,215.10 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519187 | Design services and minor equipment purchases | £666,431.78 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 516217 | Property dwellings private finance initiative - service concession arrangement service charge | £665,609.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 515950 | Cost of food purchases | £663,893.55 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TEXTRON AVIATION INC | Not set | 2000015955 | Purchase of buildings and military equipment | £661,091.68 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 518896 | Design services and minor equipment purchases | £659,091.32 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 519235 | Spend on Inventory - General | £655,740.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058762 | Spend on Inventory - General | £654,288.02 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 514454 | Spend on Inventory - General | £647,619.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520045 | Works services - excluding United States forces/NATO + married quarters | £640,670.11 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207157 | Design services and minor equipment purchases | £638,829.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | IT and communication services | Navy Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 516002 | Information technology services | £633,072.32 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 516845 | Equipment support non-project costs | £632,703.03 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Fees for professional services | Navy Command | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 517394 | Fees for professional services excluding legal fees | £629,090.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520259 | Works - estate management | £625,544.92 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 520444 | Equipment support non-project costs | £624,480.82 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 520013 | Information technology services | £621,852.51 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 519628 | External military training | £620,776.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 517349 | Equipment support non-project costs | £617,377.62 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 517585 | Equipment support non-project costs | £608,128.09 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 517254 | Purchase of buildings and military equipment | £589,948.43 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 517215 | PSS Other Tech Support Exc R+D | £583,939.14 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 518788 | Equipment support project costs | £580,551.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058572 | Design services and minor equipment purchases | £578,029.45 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | IT and communication services | Joint Forces Command | CAPGEMINI UK PLC | GU21 6DB | 515784 | Information technology services | £575,216.77 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 516253 | Design services and minor equipment purchases | £571,646.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EUROPE) LIMITED | B91 3TA | 518122 | Fiscal asset under construction - capital in year addition | £561,937.48 |
| Ministry of Defence | Ministry of Defence | 23-Nov-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519610 | Works - civil estate | £559,266.16 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 517268 | Project works - United States forces/NATO | £556,136.26 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 515603 | Works - estate management | £555,821.40 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207182 | General services and support | £546,212.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 515101 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £539,818.50 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 514988 | Purchase of buildings and military equipment | £535,068.26 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3207143 | Purchase of buildings and military equipment | £533,695.76 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 519715 | Information technology services | £532,835.46 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 516951 | Equipment support non-project costs | £525,478.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000059031 | Purchase of buildings and military equipment | £522,359.48 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 519943 | PSS Other Tech Support Exc R+D | £516,028.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 516980 | Fiscal asset under construction - capital in year addition | £506,873.89 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 517215 | Fees for professional services excluding legal fees | £504,608.40 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 520013 | Information technology services | £501,561.75 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 519159 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 519484 | General services and support | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 516796 | Fiscal asset under construction - capital in year addition | £488,325.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Inventory Accruals | Defence Equipment and Support | OCENCO INCORPORATED | Not set | 3207117 | Inventory Accruals | £486,168.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 520013 | Information technology services | £483,635.37 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 520415 | Information technology services | £482,852.25 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 518780 | Intangible fiscal asset - in year capital addition | £481,871.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 514403 | Estate + facilities management services - accommodation inventory + service | £479,037.22 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 520251 | Research and development | £477,322.57 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000015869 | Single use military equipment asset under construction - capital in year addition | £460,381.37 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 516235 | Design services and minor equipment purchases | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 516900 | PSS Other Tech Support Exc R+D | £453,210.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 515545 | Spend on Inventory - General | £452,870.40 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 516254 | Design services and minor equipment purchases | £451,473.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 515328 | Information technology services | £450,694.20 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000058777 | Design services and minor equipment purchases | £450,646.94 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058997 | Works - estate management | £449,690.09 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 517401 | Freight movement costs | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 516167 | FATS CDEL Tasks | £449,012.40 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 518893 | Equipment support non-project costs | £440,087.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 519550 | Development costs for military equipment | £440,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 519855 | Cost of other material consumed | £435,056.99 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 520398 | Estate + facilities management services - accommodation inventory + service | £434,296.70 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000016007 | Spend on Inventory - General | £433,031.99 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 518856 | External military training | £431,867.92 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 515932 | Works - estate management | £428,937.51 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 515400 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000059082 | Inventory Accruals | £426,344.63 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 520178 | Design services and minor equipment purchases | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 518367 | Cost of industrial gas fuel consumed | £409,201.31 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 514820 | Equipment support non-project costs | £409,157.41 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 517116 | Fiscal asset under construction - capital in year addition | £408,686.45 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 514801 | Equipment support non-project costs | £401,626.17 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 514547 | Design services and minor equipment purchases | £399,447.16 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 518748 | Works - estate management | £399,240.56 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 520286 | Equipment support project costs | £395,861.58 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 517932 | Spend on Inventory - General | £394,827.96 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 517822 | Equipment support non-project costs | £393,473.82 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 517274 | Cost of food purchases | £392,633.86 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 519427 | Transport other hire charge | £391,995.29 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 519334 | Post design services which are not capitalised | £390,587.44 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058782 | Works - estate management | £389,451.25 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 516274 | Works - estate management | £388,748.53 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 518466 | External military training | £386,646.54 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 517869 | Fiscal asset under construction - capital in year addition | £384,233.33 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 515460 | Design services and minor equipment purchases | £380,347.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058579 | Works - estate management | £379,987.55 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13956 | Monthly GPC Payment | £379,689.99 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 518653 | Property dwellings operating lease | £372,500.57 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | General services and support | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 516214 | Defence equipment CLS/IOS service charge | £369,373.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Development costs for military equipment | Defence Equipment and Support | SRC UK LIMITED | LN6 7DJ | 516807 | Development costs for military equipment | £369,144.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520259 | Works services - excluding United States forces/NATO + married quarters | £368,324.61 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 516989 | Reasearch+Development Frasc | £366,747.84 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 514358 | Property dwellings private finance initiative - service concession arrangement service charge | £365,939.26 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207098 | Defence equipment CLS/IOS service charge | £363,107.03 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 515941 | Intangible single use military equipment asset - in year capital addition | £363,025.12 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 519192 | Equipment support non-project costs | £359,873.11 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 518738 | Equipment support non-project costs | £358,200.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 515261 | Works - estate management | £351,398.75 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 515950 | Cost of food services | £350,548.91 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Inventory Accruals | Defence Equipment and Support | KETECH DEFENCE LTD | NG8 4GU | 520345 | Inventory Accruals | £349,664.10 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 517852 | Design services and minor equipment purchases | £349,004.50 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 520219 | Defence equipment CLS/IOS service charge | £344,937.75 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 519505 | Fiscal asset under construction - capital in year addition | £339,960.51 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520888 | Works - civil estate | £337,916.33 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519187 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £337,495.07 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 517949 | Design services and minor equipment purchases | £329,763.83 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Enabling Services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 515604 | Safety Management | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 518710 | Defence equipment CLS/IOS service charge | £324,190.90 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 520772 | Design services and minor equipment purchases | £324,116.41 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059070 | Works - estate management | £322,919.78 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 518545 | Information technology services | £322,433.35 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 520817 | Design services and minor equipment purchases | £322,082.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SEYNTEX NV | CH61 1BE | 514456 | Fiscal asset under construction - capital in year addition | £319,689.29 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 516822 | IT and communications private finance initiative - service concession arrangements service charge | £319,308.27 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 518068 | Fiscal asset under construction - capital in year addition | £318,401.16 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 518521 | Design services and minor equipment purchases | £317,361.99 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 515270 | Design services and minor equipment purchases | £317,182.52 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Administration | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 517121 | General administration | £314,164.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 519531 | Equipment support non-project costs | £313,487.99 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 518458 | Spend on Inventory - General | £310,207.47 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 520147 | Design services and minor equipment purchases | £305,118.37 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 516661 | Design services and minor equipment purchases | £304,178.78 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 519192 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 520013 | Information technology services | £303,033.68 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 517406 | Equipment support non-project costs | £302,132.36 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 516616 | Equipment support non-project costs | £301,891.37 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 514752 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 517823 | The provision of advice and assistance relating to the strategy of an organisation | £299,760.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Fees for professional services | Head Office and Corporate Services | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 515701 | Fees for professional services excluding legal fees | £297,330.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 515035 | Design services and minor equipment purchases | £296,550.27 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Fees for professional services | Air Command | QINETIQ LIMITED | GU14 0LX | 516167 | Fees for professional services excluding legal fees | £294,689.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 517401 | Transportation of personnel, freight and travel expenses | £292,547.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 520601 | Property dwellings private finance initiative - service concession arrangement service charge | £290,827.94 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 516569 | Information technology services | £288,639.45 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3207184 | Design services and minor equipment purchases | £287,158.51 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 514752 | Equipment support non-project costs | £284,367.20 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 520013 | Information technology services | £282,621.53 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 518307 | Transport other operating lease | £281,144.16 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 520410 | Design services and minor equipment purchases | £280,447.68 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 518176 | Fiscal asset under construction - capital in year addition | £279,340.25 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 517786 | Transport other operating lease | £277,381.01 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 515069 | Spend on Inventory - General | £276,853.61 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3207121 | Purchase of buildings and military equipment | £275,435.50 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Purchase of plant and machinery | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000059100 | Plant and machinery Asset - in year capital addition | £274,139.76 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 517775 | Fiscal asset under construction - capital in year addition | £273,937.62 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 514692 | Equipment support project costs | £271,074.29 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 518508 | PSS Other Tech Support Exc R+D | £270,500.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 520013 | Information technology services | £270,147.64 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 515827 | Property dwellings private finance initiative - service concession arrangement service charge | £269,962.90 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 519336 | Information technology services | £269,740.46 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519814 | Equipment support project costs | £265,581.30 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 515989 | PSS Other Tech Support Exc R+D | £265,558.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 515861 | Fiscal asset under construction - capital in year addition | £265,285.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 515998 | Fiscal asset under construction - capital in year addition | £265,285.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 514601 | Defence equipment CLS/IOS service charge | £261,719.26 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 515521 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 514968 | General services and support | £260,181.63 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 519646 | Property dwellings private finance initiative - service concession arrangement service charge | £259,100.09 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 518816 | Design services and minor equipment purchases | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 515852 | Design services and minor equipment purchases | £258,542.57 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3207176 | Post design services which are not capitalised | £257,383.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 515907 | Equipment support non-project costs | £255,558.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 515342 | Equipment support non-project costs | £254,175.66 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 518906 | Spend on Inventory - General | £250,642.68 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 516647 | Fiscal asset under construction - capital in year addition | £250,574.30 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 517461 | Design services and minor equipment purchases | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Medical treatment & stores and welfare services | Army Command | PHARMED UK LIMITED | OX16 3TB | 518759 | Medical inventory and services excluding the inventory system | £249,492.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | General services and support | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 518892 | Purchase of defence support equipment below capitalisation threshold of £25k. | £248,882.64 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Fees for professional services | Army Command | SOGETI UK LIMITED | EC2M 7AD | 518266 | Fees for professional services excluding legal fees | £247,417.53 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 520223 | External military training | £247,114.93 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 517032 | Defence equipment CLS/IOS service charge | £245,876.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 514341 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 517116 | Works - estate management | £245,030.88 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 514347 | Equipment support non-project costs | £243,087.66 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3207184 | Purchase of buildings and military equipment | £242,094.67 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 517713 | Design services and minor equipment purchases | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 517863 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 518523 | External training - civilian | £239,249.30 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 514416 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £237,064.08 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 520668 | Equipment support non-project costs | £234,435.51 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 520050 | Purchase of buildings and military equipment | £233,048.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 516874 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £233,007.86 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of information and communications technology | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | IT + communications asset - in year capital addition | £232,368.94 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 517688 | Information technology services | £231,523.95 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 514816 | Fiscal asset under construction - capital in year addition | £231,489.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 516678 | Fiscal asset under construction - capital in year addition | £231,277.15 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 519072 | Equipment support non-project costs | £230,913.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 515320 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Royal Hospital Chelsea | 27.11.2020 | Purchased Services | Royal Hospital Chelsea | SKYES & SON LTD | WC2R 3JF | PIN133030 | Maintenanace | £228,651.30 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 515941 | R+D Proj Ac Pre MG DES Frasc | £228,115.64 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 6000059109 | Research and development | £228,083.78 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 514962 | Rent land - non civil estate property + married quarter property | £227,661.66 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000015881 | Equipment support non-project costs | £227,351.24 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of inventory and services | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 520523 | Purchase of inventory and services | £224,105.28 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 519323 | Transport other operating lease | £223,653.83 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Inventory Accruals | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 519991 | Inventory Accruals | £223,312.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 519893 | Information technology services | £219,385.67 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 514373 | Design services and minor equipment purchases | £218,267.46 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 519230 | Design services and minor equipment purchases | £217,188.13 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 517480 | Research and development | £217,174.72 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 517999 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £215,503.34 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 520448 | Research and development | £213,270.56 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 514608 | Project works - United States forces/NATO | £210,336.03 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Information technology services | £210,152.94 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 520714 | Design services and minor equipment purchases | £208,141.20 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 514803 | Design services and minor equipment purchases | £208,137.66 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207491 | General services and support | £207,301.53 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 515270 | Reasearch+Development Frasc | £206,925.82 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 517653 | Fiscal asset under construction - capital in year addition | £205,501.11 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520045 | Works - estate management | £204,805.77 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TEST-FUCHS GMBH | Not set | 6000059087 | Equipment support non-project costs | £204,391.84 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 519458 | Cost of clothing and textile services received | £202,794.62 |
| Ministry of Defence | UKHO | 03/11/2020 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000096234 | Project External Costs | £202,600.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520045 | Works - civil estate | £202,566.16 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Development costs for military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 519697 | Development costs for military equipment | £200,768.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Development costs for military equipment | Defence Equipment and Support | PROVIDENCE GLOBAL ITF LTD | HR2 8JS | 518551 | Development costs for military equipment | £200,517.36 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 520813 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 520767 | Design services and minor equipment purchases | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 519228 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 517653 | Works services - excluding United States forces/NATO + married quarters | £199,099.27 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 2000016013 | Equipment support project costs | £198,831.45 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 517547 | Purchase of buildings and military equipment | £198,590.37 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 517358 | Fees for professional services excluding legal fees | £197,678.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 515902 | Equipment support project costs | £195,932.33 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 517418 | Spend on Inventory - General | £194,606.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 520634 | Project works - United States forces/NATO | £193,890.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 515858 | Equipment support non-project costs | £193,723.42 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 516007 | Purchase of buildings and military equipment | £193,686.83 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 519205 | Post design services which are not capitalised | £192,736.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 516663 | Design services and minor equipment purchases | £192,726.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519814 | Spend on Inventory - General | £192,539.29 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 514426 | Spend on Inventory - General | £191,408.10 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2207452 | Spend on Inventory - General | £190,615.27 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 516958 | Fiscal asset under construction - capital in year addition | £187,693.73 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 517337 | Purchase of buildings and military equipment | £187,076.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 520884 | Fees for professional services excluding legal fees | £186,661.95 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 515571 | Information technology services | £185,056.09 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 514450 | Defence equipment CLS/IOS service charge | £184,457.10 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 519020 | Design services and minor equipment purchases | £184,186.61 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 516938 | Fiscal asset under construction - capital in year addition | £184,060.19 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | L3 MAPPS LIMITED | BS32 4SR | 518533 | Design services and minor equipment purchases | £183,795.78 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 519772 | Design services and minor equipment purchases | £183,330.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | 360 VISION TECHNOLOGY LTD | WA7 1SY | AP0820PC8941 | NCA003-Estates-Eqipment/Works | £182,212.80 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 515654 | Information technology services | £182,045.81 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 519550 | Research and development | £181,250.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 516951 | Capital spares engineering and technical inventory fiscal capital in year addition | £180,788.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 520248 | Purchase of buildings and military equipment | £180,559.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 515670 | External military training | £180,555.04 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 515639 | External military training | £180,127.67 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 515765 | Fees for professional services excluding legal fees | £177,954.07 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 515857 | Inventory Accruals | £175,386.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of information and communications technology | Air Command | TRI-TECH ENGINEERING LIMITED | ST6 4BF | 519709 | IT + communications asset - in year capital addition | £174,588.72 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 515872 | General services and support | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 515609 | Fiscal asset under construction - capital in year addition | £173,457.86 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 517853 | Medical health services | £173,401.57 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 517820 | General services and support | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 516881 | Research and development | £173,239.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 517786 | Transport other operating lease | £172,632.82 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 515899 | Purchase of inventory and services | £172,225.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 514967 | Equipment support non-project costs | £170,950.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 516879 | Design services and minor equipment purchases | £170,487.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Fees for professional services | Army Command | ERNST & YOUNG LLP | SE1 2AF | 517862 | Fees for professional services excluding legal fees | £170,418.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Property leases | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 520415 | Property dwellings private finance initiative - service concession arrangement service charge | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 517962 | Design services and minor equipment purchases | £169,056.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Fuel for military use | Defence Equipment and Support | WEB OIL LIMITED | LL11 6BB | 519299 | Fuel for military use | £168,418.99 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 519550 | Reasearch+Development Frasc | £168,330.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 518477 | Plant + machinery private finance initiative - service concession arrangements service charge | £167,307.73 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059069 | Design services and minor equipment purchases | £166,288.68 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519610 | Fiscal asset under construction - capital in year addition | £165,754.66 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 517820 | Design services and minor equipment purchases | £165,619.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 514495 | Military short term detached duty | £165,230.32 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 516959 | Research and development | £165,060.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Estate management | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519941 | Estate management | £164,260.08 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519627 | Equipment support non-project costs | £164,073.48 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Development costs for military equipment | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000015881 | Intangible fiscal asset - in year capital addition | £163,620.47 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 520542 | Equipment support project costs | £163,500.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 519148 | Single use military equipment asset under construction - capital in year addition | £163,440.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 514968 | Fiscal asset under construction - capital in year addition | £160,960.02 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 517980 | PSS Other Tech Support Exc R+D | £159,881.20 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 519883 | Fuel for military use | £159,044.38 |
| Ministry of Defence | DECA | 30/11/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract Oct 20 | EMCOR Group (UK) PLC | SO53 3YE | CO004 | Site costs | £159,040.88 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 519637 | The provision of advice and assistance relating to the strategy of an organisation | £157,428.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 517121 | Development costs for military equipment | £156,539.08 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 516498 | Information technology services | £155,445.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 520013 | Information technology services | £154,104.73 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 516641 | Design services and minor equipment purchases | £153,911.61 |
| Ministry of Defence | UKHO | 27/11/2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000096427 | Computer maintenance & hire | £153,827.86 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 516284 | Design services and minor equipment purchases | £152,879.23 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 515891 | Defence equipment CLS/IOS service charge | £151,678.38 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 520130 | Equipment support non-project costs | £151,510.69 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Enabling Services | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 518780 | PSS Other Tech Support Exc R+D | £151,378.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 516438 | Cost of industrial gas fuel consumed | £150,922.42 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207175 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £149,943.96 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 516137 | FATS Through Life Support | £149,538.34 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 515566 | Fiscal asset under construction - capital in year addition | £149,399.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 517846 | Works - estate management | £148,335.58 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000059062 | Freight movement costs | £148,224.36 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 519015 | Works - estate management | £148,110.01 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520888 | Works - estate management | £147,676.01 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 519701 | Purchase of buildings and military equipment | £147,482.30 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 517818 | Information technology services | £146,988.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 514615 | External military training | £146,817.46 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 517530 | Equipment support project costs | £146,772.80 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 518249 | Design services and minor equipment purchases | £146,767.86 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Inventory Accruals | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000059068 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £146,167.79 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 515522 | External military training | £146,074.04 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 520003 | Equipment support non-project costs | £144,801.12 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Information technology services | £144,511.57 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 517478 | Equipment support non-project costs | £144,455.26 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 514419 | Fees for professional services excluding legal fees | £144,284.46 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 516097 | Design services and minor equipment purchases | £143,875.93 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of inventory and services | Defence Equipment and Support | TEST-FUCHS GMBH | Not set | 6000059087 | Cost of other material consumed | £143,532.88 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 514421 | Information technology services | £143,337.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 519084 | Information technology services | £143,054.50 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 519427 | Information technology services | £143,050.76 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 517021 | Fees for professional services excluding legal fees | £143,016.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 514598 | Fees for professional services excluding legal fees | £142,941.57 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 517521 | Design services and minor equipment purchases | £142,575.42 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 517501 | Reasearch+Development Frasc | £142,350.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 518458 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £142,050.16 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059070 | Fiscal asset under construction - capital in year addition | £141,632.84 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000015809 | Fiscal asset under construction - capital in year addition | £140,792.22 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 517250 | Design services and minor equipment purchases | £140,217.61 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 518227 | Transport other operating lease | £140,100.98 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 519984 | Fees for professional services excluding legal fees | £140,084.50 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 515856 | Spend on Inventory - General | £140,021.99 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 518883 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £138,532.50 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 514414 | Design services and minor equipment purchases | £138,345.64 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 517036 | Works - estate management | £138,286.13 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 516356 | Fees for professional services excluding legal fees | £136,935.04 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBOSS-DEFENSE | Not set | 3207146 | Single use military equipment asset under construction - capital in year addition | £136,651.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 517766 | Information technology services | £135,847.79 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000015983 | General services and support | £135,267.17 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 516575 | External military training | £135,138.49 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 515912 | Works - estate management | £134,900.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 517876 | Design services and minor equipment purchases | £134,887.84 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 519287 | Fees for professional services excluding legal fees | £134,327.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3207099 | Design services and minor equipment purchases | £133,572.03 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 515744 | Design services and minor equipment purchases | £133,528.26 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 520768 | Design services and minor equipment purchases | £133,238.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 515010 | Fees for professional services excluding legal fees | £133,228.42 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Inventory Accruals | Defence Equipment and Support | RDDS AVIONICS LIMITED | CT9 4ED | 519811 | Inventory Accruals | £133,174.17 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058687 | Equipment support project costs | £132,927.74 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207136 | Intangible single use military equipment asset - in year capital addition | £131,840.40 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 520462 | Fiscal asset under construction - capital in year addition | £130,734.88 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 520265 | Design services and minor equipment purchases | £130,073.83 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058600 | Works - estate management | £130,012.29 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 515556 | Purchase of buildings and military equipment | £129,452.45 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 520248 | Design services and minor equipment purchases | £128,866.01 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | IT and communication services | Navy Command | DELOITTE MCS LIMITED | EC4A 3TR | 519745 | Information technology services | £128,828.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 517871 | External military training | £128,322.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 520436 | Transportation of personnel, freight and travel expenses | £127,522.26 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 516232 | Spend on Inventory - General | £126,986.11 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 514897 | Fiscal asset under construction - capital in year addition | £126,650.30 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3207115 | Equipment support non-project costs | £126,017.17 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 514355 | Equipment support project costs | £126,012.01 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | IT and communication services | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 519095 | Information technology services | £125,917.50 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 520320 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £125,708.96 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 516640 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015818 | Defence equipment CLS/IOS service charge | £125,212.62 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 520353 | Design services and minor equipment purchases | £125,051.32 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 516235 | Defence equipment CLS/IOS service charge | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 520236 | Inventory Accruals | £124,929.30 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 518883 | Design services and minor equipment purchases | £124,718.09 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 516874 | Spend on Inventory - General | £124,699.11 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | AMG SYSTEMS LIMITED | SG18 8PJ | AP0820PC8941 | NCA003-Estates-Eqipment/Works | £124,563.41 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520888 | Fiscal asset under construction - capital in year addition | £124,527.79 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Estate management | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519627 | Estate management | £124,075.70 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 516594 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | DECA | 10/11/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract Sept 20 | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Site costs | £123,589.01 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 518227 | Transport other operating lease | £123,169.46 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000058940 | Spend on Inventory - General | £122,778.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 515815 | Fees for professional services excluding legal fees | £122,400.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | IT and communication services | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 519112 | Information technology services | £122,236.81 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 517453 | Design services and minor equipment purchases | £121,922.38 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 520023 | Capital spares engineering and technical inventory fiscal capital in year addition | £121,510.98 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 515270 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Royal Hospital Chelsea | 20.11.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132978 | Maintenanace | £120,924.42 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3207164 | Purchase of buildings and military equipment | £120,685.72 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3207177 | Purchase of buildings and military equipment | £120,685.72 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 514341 | Reasearch+Development Frasc | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 518780 | FATS CDEL Tasks | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 515654 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £119,349.02 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 514347 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,238.54 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 517488 | Design services and minor equipment purchases | £117,918.66 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 514393 | Design services and minor equipment purchases | £117,612.37 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 515854 | Works - estate management | £116,964.36 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 517786 | Transport other operating lease | £116,856.16 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 519152 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,447.66 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 514915 | Utilities consumed - gas | £116,121.27 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 519449 | Utilities consumed - water + sewage | £116,045.93 |
| Ministry of Defence | UKHO | 18/11/2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000096360 | Building maintenance | £115,947.52 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 518695 | Intangible fiscal asset - in year capital addition | £115,743.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 518775 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 518491 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 519206 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 516291 | Fees for professional services excluding legal fees | £115,416.55 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 515869 | Intangible single use military equipment asset - in year capital addition | £114,384.61 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 519180 | Equipment support project costs | £114,237.57 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000015847 | Equipment support non-project costs | £114,236.88 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 515879 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £114,171.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 514792 | Spend on Inventory - General | £113,819.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 514427 | Fiscal asset under construction - capital in year addition | £113,701.80 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Medical treatment & stores and welfare services | Army Command | DELOITTE LLP | MK9 1FD | 517818 | Medical health services | £112,878.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 519458 | Works - estate management | £112,841.58 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 517252 | Information technology services | £112,694.80 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 517274 | Cost of food services | £112,479.55 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Spend on Inventory - General | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 515685 | Spend on Inventory - General | £112,376.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 516521 | Equipment support project costs | £112,325.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SUBMARINE MANUFACTURING AND PRODUCTS LIMITED | PR4 3RE | 520531 | Purchase of major spares armaments, medical & general stores | £111,578.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2207410 | Spend on Inventory - General | £111,466.38 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000059057 | Inventory Accruals | £111,291.71 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519814 | Design services and minor equipment purchases | £110,512.73 |
| Ministry of Defence | UKHO | 18/11/2020 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000096358 | Project External Costs | £109,948.51 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | IT and communication services | Joint Forces Command | ICORE LIMITED | Not set | 520574 | Information technology services | £109,599.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | General services and support | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 517955 | General services and support | £109,477.68 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 517927 | Spend on Inventory - General | £109,310.15 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 516087 | Research and development | £109,250.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 517896 | Property dwellings private finance initiative - service concession arrangement service charge | £109,168.19 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 520674 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | IT and communication services | Head Office and Corporate Services | CB INFORMATION SERVICES, INC | Not set | 2000015988 | Information technology services | £108,021.77 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 518473 | Design services and minor equipment purchases | £108,007.66 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 520166 | Information technology services | £107,880.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000015844 | Design services and minor equipment purchases | £107,833.06 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | Head Office and Corporate Services | UTM LIMITED | IP28 7AS | 515220 | Single use military equipment asset under construction - capital in year addition | £107,649.36 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 519593 | Fiscal asset under construction - capital in year addition | £107,628.43 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 516525 | Equipment support non-project costs | £106,971.34 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 516156 | Information technology services | £106,511.24 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 519801 | Spend on Inventory - General | £106,200.63 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 518227 | Transport other operating lease | £106,161.45 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 518765 | Equipment support non-project costs | £105,991.41 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000058732 | Transport other operating lease | £105,883.42 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 520225 | Post design services which are not capitalised | £105,517.20 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 515601 | Equipment support non-project costs | £105,493.97 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 520171 | Purchase of munitions, other inventory or fuel | £105,437.49 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 519421 | Equipment support non-project costs | £105,020.34 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Fuel for military use | Joint Forces Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000058780 | Oil and lubricants consumed excluding those from the inventory system | £104,990.78 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 517796 | Purchase of buildings and military equipment | £104,820.85 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 516818 | Design services and minor equipment purchases | £104,219.11 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 516874 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 520300 | Design services and minor equipment purchases | £103,790.39 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 517431 | Fees for professional services excluding legal fees | £103,203.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 520772 | Spend on Inventory - General | £103,156.73 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 517766 | Public relations services including items such as sales marketing and advertising | £102,544.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000059004 | Works - estate management | £102,474.59 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of inventory and services | Defence Equipment and Support | HYDAC TECHNOLOGY LIMITED | OX29 0YG | 517069 | Purchase of inventory and services | £102,360.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 514579 | Design services and minor equipment purchases | £102,035.91 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 515355 | Design services and minor equipment purchases | £101,807.98 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 515796 | Spend on Inventory - General | £100,744.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Inventory Accruals | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 514538 | Inventory Accruals | £100,548.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 516167 | Design services and minor equipment purchases | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 518412 | Research and development | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Externally delivered education and training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 518921 | External military training | £99,999.60 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 519628 | Design services and minor equipment purchases | £99,395.11 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 519814 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,391.18 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 520695 | Works - estate management | £98,730.75 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 517498 | Design services and minor equipment purchases | £97,984.55 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 517704 | Information technology services | £97,830.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Fees for professional services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 518709 | Fees for professional services excluding legal fees | £97,500.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 519301 | Intangible single use military equipment asset - in year capital addition | £97,449.32 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 517530 | Fees for professional services excluding legal fees | £97,383.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 517482 | Design services and minor equipment purchases | £97,355.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 515283 | Information technology services | £97,305.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 520321 | Design services and minor equipment purchases | £97,273.20 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 519256 | Equipment support non-project costs | £97,065.53 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058819 | Works - estate management | £97,060.01 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 514662 | Development costs for military equipment | £96,792.62 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 517349 | Design services and minor equipment purchases | £96,294.61 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 520324 | Development costs for military equipment | £96,112.52 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Externally delivered education and training | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 518233 | External military training | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 520053 | Fiscal asset under construction - capital in year addition | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 519858 | Spend on Inventory - General | £95,744.93 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000015917 | Purchase of medical support equipment excluding that supplied from the inventory system | £95,703.26 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 518695 | Single use military equipment asset under construction - capital in year addition | £95,675.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 514969 | Purchase of buildings and military equipment | £95,539.95 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Joint Forces Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 515582 | Equipment support non-project costs | £94,961.58 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 514437 | Spend on Inventory - General | £94,596.19 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 520264 | Spend on Inventory - General | £94,213.26 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 520011 | Research and development | £94,091.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 515812 | Design services and minor equipment purchases | £94,085.22 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 519287 | Information technology services | £94,043.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 519825 | External military training | £93,917.78 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 518418 | Information technology services | £93,813.60 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 519440 | Equipment support project costs | £93,215.10 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 519611 | Works - estate management | £93,067.05 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 518113 | Fiscal asset under construction - capital in year addition | £93,025.24 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 514522 | Works - estate management | £93,013.13 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000015853 | Equipment support project costs | £92,825.61 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 519943 | Design services and minor equipment purchases | £92,636.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 517865 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £92,466.61 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Enabling Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 515328 | PSS Other Tech Support Exc R+D | £92,123.08 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520888 | Works services - excluding United States forces/NATO + married quarters | £92,028.88 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 519840 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,738.66 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 518546 | Fuel for military use | £91,481.17 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Service and civilian recruitment | Head Office and Corporate Services | EXPERIS LIMITED | EC2M 2RB | 519962 | Civilian recruitment excluding recruitment related external assistance | £91,422.50 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 518458 | Spend on Inventory - General | £91,377.78 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HDT EXPEDITIONARY SYSTEMS INC. | Not set | 3207178 | Purchase of buildings and military equipment | £91,274.28 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 515801 | Design services and minor equipment purchases | £91,263.60 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 519529 | External training - civilian | £90,709.12 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 515803 | Transportation of personnel, freight and travel expenses | £90,481.83 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 519192 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,275.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 517898 | Equipment support non-project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 517854 | General services and support | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 519007 | Estate + facilities management services - accommodation inventory + service | £89,987.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 518052 | Design services and minor equipment purchases | £89,931.90 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | IT and communication services | Joint Forces Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006180 | Information technology services | £89,594.51 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Externally delivered education and training | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 517497 | External military training | £89,592.99 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 516966 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207094 | Defence equipment CLS/IOS service charge | £89,312.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Information technology services | £89,231.94 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 518907 | Fiscal asset under construction - capital in year addition | £89,054.47 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 520619 | Design services and minor equipment purchases | £88,727.35 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 519015 | Fiscal asset under construction - capital in year addition | £88,602.63 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Inventory Accruals | Defence Equipment and Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 514343 | Inventory Accruals | £88,599.89 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Information technology services | £88,259.75 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 515014 | Equipment support project costs | £88,083.12 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 515616 | Fiscal asset under construction - capital in year addition | £87,774.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 514389 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,600.59 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 515270 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £87,594.26 |
| Ministry of Defence | Royal Hospital Chelsea | 27.11.2020 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN133025 | Maintenanace | £87,571.52 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | IT and communication services | DES Bespoke Trading Entity | SYSTECON (U.K.) LIMITED | DT4 9YY | 515197 | Information technology services | £87,540.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 520045 | Fiscal asset under construction - capital in year addition | £87,316.76 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | IT and communication services | Head Office and Corporate Services | TECHMODAL LIMITED | BS1 4ND | 519939 | Information technology services | £86,641.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 516479 | Information technology services | £86,620.80 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000015849 | Equipment support non-project costs | £86,493.96 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 519713 | Works - civil estate | £86,396.84 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 516235 | Fees for professional services excluding legal fees | £86,222.93 |
| Ministry of Defence | UKHO | 25/11/2020 | Training Expenses | Transformation | Capita Business Services t/a as | Not set | 2000096406 | Training Expenses | £86,144.95 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 515013 | General services and support | £85,392.09 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 520355 | Design services and minor equipment purchases | £85,155.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 515685 | Reasearch+Development Frasc | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 520423 | Fiscal asset under construction - capital in year addition | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000015894 | Design services and minor equipment purchases | £84,795.41 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000059041 | Transport other operating lease | £84,717.51 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 515665 | Inventory Accruals | £84,715.68 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 516478 | Information technology services | £84,713.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 515545 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,633.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 520028 | Cost of industrial gas fuel consumed | £84,141.45 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 515138 | Works services - excluding United States forces/NATO + married quarters | £83,857.88 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 516953 | Fiscal asset under construction - capital in year addition | £82,824.28 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 514658 | Equipment support non-project costs | £82,673.16 |
| Ministry of Defence | Ministry of Defence | 30/11/2020 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | ASSA ABLOY LIMITED | HP13 5HG | AP0820PC8946 | DFD100-Estates-Stores?EquimentDFD100 | £82,629.72 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 515956 | Information technology services | £82,559.75 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 514954 | Defence equipment CLS/IOS service charge | £82,470.83 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 517623 | Design services and minor equipment purchases | £82,355.22 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 514341 | Research and development excluding defence science and technology laboratory | £82,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 518748 | Fiscal asset under construction - capital in year addition | £82,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 520788 | Fees for professional services excluding legal fees | £81,939.22 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 517809 | Defence equipment CLS/IOS service charge | £81,909.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 517530 | Operating lease IT and communications | £81,780.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 515406 | Design services and minor equipment purchases | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 515206 | Spend on Inventory - General | £81,450.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 516661 | Spend on Inventory - General | £81,363.12 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3207154 | Equipment support non-project costs | £81,331.25 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 516989 | Fees for professional services excluding legal fees | £81,309.25 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 520636 | Information technology services | £80,992.49 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Medical treatment & stores and welfare services | Air Command | DELOITTE LLP | MK9 1FD | 517818 | Medical health services | £80,754.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 517822 | Intangible fiscal asset - in year capital addition | £80,626.63 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of general transport equipment | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 515613 | Transport other asset - in year capital addition | £80,520.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 517655 | Purchase of buildings and military equipment | £80,348.84 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 516091 | Fiscal asset under construction - capital in year addition | £80,323.80 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 515270 | R+D PSS Non Frascati | £80,295.69 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 515206 | Design services and minor equipment purchases | £80,216.75 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 515249 | Purchase of buildings and military equipment | £80,040.03 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 516820 | Fees for professional services excluding legal fees | £80,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 20.11.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132978 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 516139 | Works - estate management | £79,672.98 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 517521 | Equipment support project costs | £79,534.98 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058971 | Works - estate management | £79,483.21 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 518892 | Research and development | £79,280.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 519943 | Airworthiness Management | £78,742.91 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 519897 | Spend on Inventory - General | £78,714.11 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 519236 | Design services and minor equipment purchases | £78,700.19 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | IT and communication services | Head Office and Corporate Services | BOXXE LIMITED | YO61 1ET | 514690 | Computer equipment costing below the capitalisation threshold | £78,614.81 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 516525 | Design services and minor equipment purchases | £78,504.90 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 514417 | General services and support | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 515973 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,144.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 515926 | Design services and minor equipment purchases | £77,926.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000058910 | Fiscal asset under construction - capital in year addition | £77,901.07 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 519497 | Works - estate management | £77,315.03 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 518721 | Equipment support project costs | £76,939.21 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Purchase of buildings and military equipment | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 519975 | Fiscal asset under construction - capital in year addition | £76,800.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 516290 | Information technology services | £76,785.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 514341 | Research and development | £75,891.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 515675 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,523.10 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 517674 | Spend on Inventory - General | £75,406.44 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 516014 | Equipment support non-project costs | £75,391.66 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | Navy Command | SHINE INTERVIEW LIMITED | DH4 5QY | 518154 | Information technology services | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 520789 | Equipment support non-project costs | £74,698.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 516963 | Medical inventory and services excluding the inventory system | £74,547.52 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 515780 | Design services and minor equipment purchases | £74,329.92 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Development costs for military equipment | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 515683 | Development costs for military equipment | £74,297.29 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000015937 | Purchase of buildings and military equipment | £73,977.90 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Inventory Accruals | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 516943 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,935.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 519236 | Purchase of munitions, other inventory or fuel | £73,893.24 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 518828 | Fuel for military use | £73,759.72 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 518509 | Information technology services | £73,673.88 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519627 | Capital spares engineering and technical inventory single use military equip capital in year addition | £73,633.46 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 519230 | Purchase of buildings and military equipment | £73,574.98 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 514380 | FATS Through Life Support | £73,079.08 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 520397 | Inventory Accruals | £72,659.27 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 516318 | Spend on Inventory - General | £72,567.66 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MERKLE (UK) LIMITED | OL9 7LD | 519951 | Equipment support non-project costs | £72,557.79 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 515571 | Operating lease IT and communications | £72,455.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 518412 | Intangible single use military equipment asset - in year capital addition | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 518061 | Spend on Inventory - General | £71,958.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 520678 | Spend on Inventory - General | £71,958.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 519697 | Purchase of buildings and military equipment | £71,868.91 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 516975 | Spend on Inventory - General | £71,828.11 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 515390 | Design services and minor equipment purchases | £71,560.83 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 515460 | Equipment support project costs | £71,358.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 519550 | Design services and minor equipment purchases | £71,186.74 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Fees for professional services | Joint Forces Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 518571 | Fees for professional services excluding legal fees | £71,085.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 518960 | Property non dwellings private finance initiative - service concession arrangement service charge | £70,934.82 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 516699 | Fiscal asset under construction - capital in year addition | £70,799.18 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 519699 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,765.50 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 517208 | Design services and minor equipment purchases | £70,698.11 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 515631 | Cost of other material consumed | £70,593.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 516544 | External military training | £70,405.69 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 514412 | Design services and minor equipment purchases | £70,384.35 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Computer equipment costing below the capitalisation threshold | £70,128.28 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 514413 | Design services and minor equipment purchases | £70,111.92 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 520686 | Computer equipment costing below the capitalisation threshold | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 514641 | Fiscal asset under construction - capital in year addition | £69,890.08 |
| Ministry of Defence | UKHO | 05/11/2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 107076957 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 517734 | Military short term detached duty | £69,521.80 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 517704 | Fees for professional services excluding legal fees | £69,177.60 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 517319 | Utilities consumed - electricity | £69,092.77 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Transport hire charges | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000058720 | Transport other hire charge | £68,925.11 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 515490 | Design services and minor equipment purchases | £68,911.63 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 520336 | Medical inventory and services excluding the inventory system | £68,752.16 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 518227 | Transport other operating lease | £68,523.06 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3207116 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | IT and communication services | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 515734 | Information technology services | £68,376.68 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000058762 | Works - estate management | £67,959.89 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519627 | Design services and minor equipment purchases | £67,756.77 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 514723 | Spend on Inventory - General | £67,712.27 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 516620 | Information technology services | £67,680.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 519373 | Military short term detached duty | £67,343.90 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | IT and communication services | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 519280 | Information technology services | £66,966.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000058589 | Equipment support non-project costs | £66,888.44 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 517137 | Spend on Inventory - General | £66,791.07 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Information technology services | £66,661.68 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Externally delivered education and training | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 514363 | External military training | £66,358.34 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 515626 | Operating lease IT and communications | £66,060.46 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 515951 | Intangible single use military equipment asset - in year capital addition | £66,024.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 520718 | Design services and minor equipment purchases | £65,991.00 |
| Ministry of Defence | DECA | 03/11/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Electricity | £65,935.84 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 516907 | Spend on Inventory - General | £65,829.06 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000059083 | Transport other hire charge | £65,678.26 |
| Ministry of Defence | Royal Hospital Chelsea | 27.11.2020 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN133013 | Security | £65,525.59 |
| Ministry of Defence | UKHO | 30/11/2020 | Computer maintenance & hire | ICT Delivery Business Group | SevenCs GmbH | Not set | 2000096435 | Computer maintenance & hire | £65,492.62 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 520251 | Purchase of buildings and military equipment | £65,080.66 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 518318 | Design services and minor equipment purchases | £64,831.58 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 514373 | Inventory Accruals | £64,412.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 514428 | Research and development | £64,366.69 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 519984 | Medical health services | £64,332.60 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 515279 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | IT and communication services | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 520849 | Information technology services | £64,320.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Inventory Accruals | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 518234 | Inventory Accruals | £64,094.21 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 520306 | Equipment support non-project costs | £64,074.42 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 515261 | Fiscal asset under construction - capital in year addition | £63,879.29 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 517337 | Design services and minor equipment purchases | £63,555.98 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CMC ELECTRONICS INC | H4M 2S9 | 2000015865 | Fiscal asset under construction - capital in year addition | £62,938.22 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 516180 | Design services and minor equipment purchases | £62,738.72 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 517601 | Information technology services | £62,462.44 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Externally delivered education and training | Air Command | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 518528 | External military training | £62,389.38 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059034 | Purchase of munitions, other inventory or fuel | £62,026.12 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 514646 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,006.41 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 518732 | Spend on Inventory - General | £61,911.48 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Inventory Accruals | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 520737 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,884.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 517348 | Design services and minor equipment purchases | £61,691.86 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 518342 | Medical inventory and services excluding the inventory system | £61,545.57 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519549 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,238.50 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 516885 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | IT and communication services | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 514564 | IT Services -internal costs | £61,155.72 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Air Command | CALLEN-LENZ ASSOCIATES LTD | SP3 5AF | 516675 | Equipment support project costs | £61,140.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 517988 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,909.69 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 516116 | Spend on Inventory - General | £60,851.50 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 519901 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 517384 | Equipment support non-project costs | £60,391.50 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519627 | Spend on Inventory - General | £60,294.83 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 519776 | Fiscal asset under construction - capital in year addition | £60,226.73 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of inventory and services | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 518124 | Cost of other material consumed | £59,898.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 516257 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,824.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 514658 | Spend on Inventory - General | £59,638.16 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | General services and support | Navy Command | JACOBS U.K. LIMITED | BS34 8SR | 516694 | Purchase of defence support equipment below capitalisation threshold of £25k. | £59,625.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 517999 | Capital spares engineering and technical inventory fiscal capital in year addition | £59,484.74 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 515754 | Spend on Inventory - General | £59,170.85 |
| Ministry of Defence | UKHO | 27/11/2020 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000096426 | Computer software non-capital | £58,675.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000015808 | Design services and minor equipment purchases | £58,578.54 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 520421 | Spend on Inventory - General | £58,409.53 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2207449 | Spend on Inventory - General | £58,396.84 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 519627 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,352.48 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Development costs for military equipment | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 516926 | Intangible single use military equipment asset - in year capital addition | £57,958.02 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 515869 | Equipment support non-project costs | £57,789.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 518721 | Spend on Inventory - General | £57,772.19 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 517009 | Spend on Inventory - General | £57,490.75 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 516848 | Fiscal asset under construction - capital in year addition | £57,412.42 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 517150 | Equipment support non-project costs | £57,225.90 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 519943 | Equipment support non-project costs | £57,070.85 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 520824 | Design services and minor equipment purchases | £56,862.66 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 516273 | Equipment support non-project costs | £56,857.65 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 518249 | Equipment support non-project costs | £56,732.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 514434 | Information technology services | £56,372.92 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Externally delivered education and training | Army Command | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 515519 | External military training | £56,312.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 516605 | External military training | £56,269.45 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 520268 | Fiscal asset under construction - capital in year addition | £56,246.83 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TELEDYNE DIGITAL IMAGING, INC | Not set | 3207097 | Equipment support non-project costs | £56,206.73 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 514471 | Fiscal asset under construction - capital in year addition | £56,030.23 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 515063 | Information technology services | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 519553 | Post design services which are not capitalised | £55,978.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Inventory Accruals | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 516409 | Inventory Accruals | £55,899.43 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 518777 | Spend on Inventory - General | £55,899.43 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 518227 | Transport other operating lease | £55,745.63 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 515503 | Property non dwellings private finance initiative - service concession arrangement service charge | £55,636.58 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 516267 | Equipment support project costs | £55,598.40 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | General services and support | Army Command | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 515662 | Purchase of defence equipment below capitalisation threshold of £25k. | £55,264.58 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | IT and communication services | Defence Equipment and Support | PA CONSULTING SERVICES LTD | SG8 6DP | 517530 | Information technology services | £55,225.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 516642 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,204.42 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 517863 | Spend on Inventory - General | £55,170.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 517100 | External military training | £55,029.37 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 519492 | Equipment support non-project costs | £54,907.33 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 515343 | Medical inventory and services excluding the inventory system | £54,852.14 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000015980 | Equipment support project costs | £54,675.83 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 515629 | Works - estate management | £54,597.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 514341 | Safety Management | £54,467.76 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 520882 | Spend on Inventory - General | £54,278.40 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 517941 | Design services and minor equipment purchases | £54,263.10 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 515138 | Works - estate management | £54,057.63 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 515890 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,001.80 |
| Ministry of Defence | Ministry of Defence | 30/11/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | RAPISCAN SYSTEMS LTD | RH1 5GG | AP0820PC8946 | NCA003-Estates-Eqipment/Works | £53,865.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 514549 | Single use military equipment asset under construction - capital in year addition | £53,835.85 |
| Ministry of Defence | UKHO | 19/11/2020 | Purchased Services | Transformation | Reset Advisory Limited | Not set | 2000096374 | Purchased Services | £53,750.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207093 | Post design services which are not capitalised | £53,655.55 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 519595 | Spend on Inventory - General | £53,582.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 514389 | Spend on Inventory - General | £53,572.89 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Fees for professional services | Army Command | BOXXE LIMITED | YO61 1ET | 516468 | Fees for professional services excluding legal fees | £53,549.15 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 519002 | Information technology services | £53,461.70 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 520776 | Information technology services | £53,461.70 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000058782 | Fiscal asset under construction - capital in year addition | £53,315.29 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Fees for professional services | Head Office and Corporate Services | KTSL LTD | SN13 9RS | 516105 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,004.24 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 516841 | Fuel for military use | £52,890.77 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | IT and communication services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 514323 | Computer equipment costing below the capitalisation threshold | £52,798.50 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 516666 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,761.26 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 520113 | Equipment support project costs | £52,703.57 |
| Ministry of Defence | Ministry of Defence | 03/11/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 514660 | Research and development | £52,480.80 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 515359 | Works - estate management | £52,433.80 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 519996 | Design services and minor equipment purchases | £52,431.32 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000016026 | Equipment support non-project costs | £52,347.76 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Fees for professional services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 519032 | Fees for professional services excluding legal fees | £52,324.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 514352 | Works - estate management | £52,305.67 |
| Ministry of Defence | UKHO | 17/11/2020 | Project External Costs | Transformation | Proctor and Stevenson Limited | Not set | 2000096349 | Project External Costs | £52,169.38 |
| Ministry of Defence | Royal Hospital Chelsea | 27.11.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133005 | Maintenanace | £51,919.19 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 517786 | Transport other operating lease | £51,862.43 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000059083 | Transport other hire charge | £51,814.48 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Medical treatment & stores and welfare services | Joint Forces Command | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 518471 | Medical health services | £51,729.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 518232 | Design services and minor equipment purchases | £51,666.25 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0820PC8928 | NCA003-Estates-Eqipment/Works | £51,569.33 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 518383 | Fiscal asset under construction - capital in year addition | £51,528.38 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000015907 | Transportation of personnel, freight and travel expenses | £51,463.58 |
| Ministry of Defence | Ministry of Defence | 03-Nov-20 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 514756 | Equipment support non-project costs | £51,461.92 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 515303 | Design services and minor equipment purchases | £51,360.32 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 519853 | Design services and minor equipment purchases | £51,302.10 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 514323 | Computer equipment costing below the capitalisation threshold | £51,036.72 |
| Ministry of Defence | Ministry of Defence | 18/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 518318 | Purchase of munitions, other inventory or fuel | £50,830.84 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | IT and communication services | Army Command | MODIS INTERNATIONAL LTD | W1T 5AE | 516134 | Information technology services | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 516626 | Design services and minor equipment purchases | £50,326.43 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 517261 | Computer equipment costing below the capitalisation threshold | £50,294.18 |
| Ministry of Defence | Ministry of Defence | 19/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 518815 | Design services and minor equipment purchases | £50,074.93 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 516666 | Spend on Inventory - General | £50,030.60 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006175 | International contributions | £49,934.75 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 516861 | Spend on Inventory - General | £49,916.55 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 519702 | Fiscal asset under construction - capital in year addition | £49,839.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Spend on Inventory - General | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 515988 | Spend on Inventory - General | £49,802.70 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000015885 | Design services and minor equipment purchases | £49,505.72 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 520354 | Design services and minor equipment purchases | £49,459.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 517526 | Spend on Inventory - General | £49,403.90 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 520627 | Works - estate management | £49,334.30 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 520525 | Fiscal asset under construction - capital in year addition | £49,107.01 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 515396 | Design services and minor equipment purchases | £48,620.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 519708 | Equipment support non-project costs | £48,611.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Design services and minor equipment purchases | Navy Command | ATKINS LIMITED | SW1E 5BY | 519710 | Equipment support non-project costs | £48,611.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 518069 | Equipment support non-project costs | £48,611.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 517032 | Equipment support non-project costs | £48,422.51 |
| Ministry of Defence | Ministry of Defence | 12/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 517349 | Purchase of buildings and military equipment | £48,408.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UKFAST.NET LIMITED | M15 5QJ | 520216 | Design services and minor equipment purchases | £48,359.81 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 517498 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,059.08 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 520056 | Design services and minor equipment purchases | £48,012.82 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Development costs for military equipment | Defence Equipment and Support | BLUCHER GMBH | Not set | 3207166 | Development costs for military equipment | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Enabling Services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 520150 | Safety Management | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 520320 | Spend on Inventory - General | £47,983.44 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Information technology services | £47,962.02 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | Externally delivered education and training | Joint Forces Command | ARTIFICE LIMITED | SN13 8HP | 518018 | External training - civilian | £47,920.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 514434 | Equipment support non-project costs | £47,916.08 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 515195 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,752.31 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 517650 | Spend on Inventory - General | £47,656.85 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS-CANADA INC | J5Z 2P4 | 2207452 | Transportation of personnel, freight and travel expenses | £47,510.94 |
| Ministry of Defence | Ministry of Defence | 26/11/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 520331 | Purchase of munitions, other inventory or fuel | £47,461.57 |
| Ministry of Defence | Ministry of Defence | 04/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 515043 | Purchase of buildings and military equipment | £47,382.91 |
| Ministry of Defence | Ministry of Defence | 25/11/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 520049 | Fees for professional services excluding legal fees | £47,381.57 |
| Ministry of Defence | Ministry of Defence | 06/11/2020 | Inventory Accruals | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 516010 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,360.16 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | General services and support | Army Command | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 517411 | Purchase of defence equipment below capitalisation threshold of £25k. | £47,246.48 |
| Ministry of Defence | Ministry of Defence | 11/11/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000058761 | Transport other operating lease | £47,222.23 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 517791 | Design services and minor equipment purchases | £46,995.48 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 519125 | Design services and minor equipment purchases | £46,825.88 |
| Ministry of Defence | Ministry of Defence | 16/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 517840 | Equipment support project costs | £46,794.14 |
| Ministry of Defence | Ministry of Defence | 17/11/2020 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 518022 | Line + telephone rental including commercial charge for use of radio frequencies | £46,685.70 |
| Ministry of Defence | Ministry of Defence | 27/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 520667 | Design services and minor equipment purchases | £46,622.46 |
| Ministry of Defence | Ministry of Defence | 23/11/2020 | Purchase of inventory and services | Army Command | XMA LTD | NG11 7EP | 519618 | Cost of other material consumed | £46,601.68 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000059043 | Works - estate management | £46,560.07 |
| Ministry of Defence | Ministry of Defence | 20/11/2020 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 519116 | Spend on Inventory - General | £46,300.82 |
| Ministry of Defence | Ministry of Defence | 09/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 516141 | Fiscal asset under construction - capital in year addition | £46,212.48 |
| Ministry of Defence | Ministry of Defence | 13/11/2020 | IT and communication services | Navy Command | MASTEK (UK) LTD | RG1 8BW | 517431 | Information technology services | £46,200.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 519667 | Medical inventory and services excluding the inventory system | £46,197.02 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 515684 | Purchase of buildings and military equipment | £46,082.81 |
| Ministry of Defence | Ministry of Defence | 10/11/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 516666 | Equipment support non-project costs | £46,075.18 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 515571 | Equipment support non-project costs | £46,020.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 515603 | Fiscal asset under construction - capital in year addition | £45,782.71 |