Transparency data
MOD’s spending over £25,000 for January 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 | 17/01/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000053160 | Defence equipment CLS/IOS service charge | £35,103,000.84 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 454618 | Property dwellings private finance initiative - service concession arrangement service charge | £27,049,686.83 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 457810 | Single use military equipment asset under construction - capital in year addition | £18,840,349.24 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 460860 | Equipment support non-project costs | £13,449,142.89 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 458329 | Fiscal asset under construction - capital in year addition | £10,721,704.96 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 459815 | Spend on Inventory - General | £10,532,642.01 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 458255 | Estate + facilities management services - accommodation inventory + service | £8,741,291.14 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457873 | Spend on Inventory - General | £8,612,710.50 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Information technology services | £8,319,523.11 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 457228 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,162,132.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000013533 | Raw materials and consumable aviation fuel inventory purchased | £8,070,134.99 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 458717 | Equipment support non-project costs | £7,642,710.06 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 458332 | Property dwellings private finance initiative - service concession arrangement service charge | £6,903,555.95 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 460032 | Works - estate management | £6,622,120.89 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458540 | Works services - excluding United States forces/NATO + married quarters | £6,363,057.73 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 13506 | Monthly GPC Payment | 6,134,024.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 459815 | Equipment support non-project costs | £6,063,913.47 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458540 | Fiscal asset under construction - capital in year addition | £6,050,880.37 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 456498 | Estate + facilities management services - accommodation inventory + service | £6,008,971.53 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 456840 | Estate core services charge | £5,784,987.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 459671 | Spend on Inventory - General | £5,752,889.75 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 13520 | Monthly GPC Payment | 5,627,376.75 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000053238 | Defence equipment CLS/IOS service charge | £5,121,357.15 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 457408 | Fees for professional services excluding legal fees | £4,685,480.67 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000013477 | Raw materials and consumable aviation fuel inventory purchased | £4,655,919.98 |
| Ministry of Defence | Ministry of Defence | 20/01/2020 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 13526 | Monthly GPC Payment | 4,124,038.03 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 457989 | Works - estate management | £4,009,873.76 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 454723 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,917,829.71 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 458177 | Defence equipment CLS/IOS service charge | £3,871,167.86 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000013585 | Raw materials and consumable marine fuel inventory purchased | £3,725,344.84 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 458957 | Fiscal asset under construction - capital in year addition | £3,712,289.42 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 458371 | Equipment support non-project costs | £3,695,631.50 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206154 | Intangible single use military equipment asset - in year capital addition | £3,600,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 457777 | Information technology services | £3,531,812.39 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 458315 | Spend on Inventory - General | £3,325,900.50 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 460043 | Fiscal asset under construction - capital in year addition | £3,218,775.90 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3206101 | Equipment support non-project costs | £3,204,819.60 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 454617 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000053147 | Single use military equipment asset under construction - capital in year addition | £3,178,453.35 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 460934 | Works - estate management | £3,024,986.13 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 454657 | Defence equipment CLS/IOS service charge | £2,979,738.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 458244 | Information technology services | £2,659,025.83 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 455250 | Transport other operating lease | £2,541,824.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 456995 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 454671 | Spend on Inventory - General | £2,425,285.92 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 458371 | Spend on Inventory - General | £2,408,381.81 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458540 | Estate core services charge | £2,375,250.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 456974 | Fiscal asset under construction - capital in year addition | £2,337,732.18 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 458097 | External military training | £2,302,035.04 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000013474 | Single use military equipment asset under construction - capital in year addition | £2,247,876.06 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 454920 | Equipment support non-project costs | £2,156,873.05 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 458545 | Equipment support non-project costs | £2,101,164.83 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 460092 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206114 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,074,627.97 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000053247 | Fiscal asset under construction - capital in year addition | £1,978,501.63 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 458263 | External military training | £1,948,190.71 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458603 | Equipment support project costs | £1,939,673.46 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 455939 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,921,824.86 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 458709 | Fiscal asset under construction - capital in year addition | £1,913,511.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 454671 | Equipment support non-project costs | £1,885,551.37 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 459931 | Fees for professional services excluding legal fees | £1,872,375.61 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 457203 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | IT and communication services | Joint Forces Command | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 460765 | Computer equipment costing below the capitalisation threshold | £1,860,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053150 | Equipment support project costs | £1,770,760.86 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 457780 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 454922 | Computer equipment costing below the capitalisation threshold | £1,734,999.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3206101 | Single use military equipment asset under construction - capital in year addition | £1,728,112.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000013430 | Defence equipment CLS/IOS service charge | £1,725,790.42 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Inventory Accruals | Defence Equipment and Support | CACI NSS INC | Not set | 2000013494 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,716,777.60 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 455702 | Fiscal asset under construction - capital in year addition | £1,678,636.52 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 458634 | Property dwellings private finance initiative - service concession arrangement service charge | £1,675,862.15 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 457989 | Fiscal asset under construction - capital in year addition | £1,671,450.17 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Defence Equipment and Support | NHS SUPPLY CHAIN | DE55 4QJ | 459349 | Spend on Inventory - General | £1,600,200.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 457032 | Estate + facilities management services - accommodation inventory + service | £1,599,864.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 454996 | Fiscal asset under construction - capital in year addition | £1,556,105.86 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 459646 | Works - estate management | £1,498,664.81 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457094 | Spend on Inventory - General | £1,480,084.69 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 458947 | Fiscal asset under construction - capital in year addition | £1,479,561.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 457032 | Cost of food services | £1,469,404.97 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 454689 | Transport fighting equipment operating lease | £1,416,232.92 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 458714 | Equipment support non-project costs | £1,392,223.97 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3206122 | Equipment support non-project costs | £1,391,177.44 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458595 | Fiscal asset under construction - capital in year addition | £1,386,008.51 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 460632 | Works - estate management | £1,354,626.72 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 459671 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,352,922.58 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 457475 | Works - estate management | £1,275,725.23 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | General services and support | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 457099 | Defence equipment CLS/IOS service charge | £1,275,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458540 | Works - estate management | £1,274,316.55 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000013419 | Equipment support non-project costs | £1,259,283.81 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 455807 | Fiscal asset under construction - capital in year addition | £1,234,684.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 458704 | Cost of food purchases | £1,229,423.27 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 457748 | Equipment support project costs | £1,211,318.87 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 455858 | Equipment support non-project costs | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 459958 | Works - estate management | £1,195,468.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 459426 | Works - estate management | £1,172,951.07 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 455267 | Works - estate management | £1,150,974.87 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 458704 | Spend on Inventory - General | £1,140,258.88 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17806 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,120,293.74 |
| Ministry of Defence | Ministry of Defence | 22-Jan-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458540 | Works - civil estate | £1,106,294.73 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000013524 | Raw materials and consumable aviation fuel inventory purchased | £1,077,167.28 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457873 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,073,316.07 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 458618 | Equipment support non-project costs | £1,035,592.14 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 454678 | Fiscal asset under construction - capital in year addition | £1,012,791.24 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000053245 | Estate core services charge | £956,862.83 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 456717 | Operating lease IT and communications | £920,914.97 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 459677 | Information technology services | £919,732.77 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 460632 | Works services - excluding United States forces/NATO + married quarters | £914,185.67 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 456652 | Information technology services | £910,724.72 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206186 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £910,067.33 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 455706 | Spend on Inventory - General | £898,128.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 458717 | Equipment support project costs | £898,096.66 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 454664 | Works - estate management | £877,974.08 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 458861 | Equipment support non-project costs | £867,488.59 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 459431 | Fees for professional services excluding legal fees | £862,486.43 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000013422 | Defence equipment CLS/IOS service charge | £859,241.52 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 460970 | Fiscal asset under construction - capital in year addition | £856,740.38 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 455613 | Works services - excluding United States forces/NATO + married quarters | £854,746.34 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Joint Forces Command | ULTRA ELECTRONICS LIMITED | UB6 8UA | 455774 | Equipment support project costs | £781,884.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 458315 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £778,414.93 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 455049 | Purchase of defence support equipment below capitalisation threshold of £25k. | £772,237.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 456990 | Information technology services | £772,195.82 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 460880 | Equipment support project costs | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 458869 | Fiscal asset under construction - capital in year addition | £744,117.97 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457094 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £742,304.41 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Inventory Accruals | Defence Equipment and Support | SAFRAN AEROSYSTEMS | Not set | 6000052974 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £741,037.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 458756 | External military training | £736,989.99 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458726 | Estate core services charge | £732,009.16 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 456548 | Equipment support non-project costs | £723,862.04 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 455735 | Equipment support non-project costs | £716,959.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 457481 | Equipment support non-project costs | £716,959.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 460338 | Single use military equipment asset under construction - capital in year addition | £714,181.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 456723 | Fees for professional services excluding legal fees | £710,699.16 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Research and development | Joint Forces Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 456856 | Reasearch+Development Frasc | £690,257.95 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 460835 | Equipment support project costs | £690,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 460773 | Fiscal asset under construction - capital in year addition | £689,250.96 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 454669 | Fiscal asset under construction - capital in year addition | £687,622.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206107 | Equipment support project costs | £680,141.82 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458595 | Estate + facilities management services - accommodation inventory + service | £678,738.99 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 459931 | Equipment support project costs | £674,085.63 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 458717 | Spend on Inventory - General | £673,614.75 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 458615 | Property dwellings private finance initiative - service concession arrangement service charge | £669,251.66 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 458704 | Cost of food services | £660,993.27 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 457777 | Information technology services | £653,233.87 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206136 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206148 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £632,873.52 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 460860 | Spend on Inventory - General | £614,182.34 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 458499 | Cost of other material consumed | £609,734.22 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 458952 | Equipment support non-project costs | £607,661.91 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 454721 | Spend on Inventory - General | £606,567.30 |
| Ministry of Defence | Ministry of Defence | 03-Jan-20 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 454662 | Equipment support project costs | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 456979 | Airworthiness Management | £596,005.53 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 460412 | Works - estate management | £594,041.22 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 458658 | Post design services which are not capitalised | £588,772.60 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 455510 | Defence equipment CLS/IOS service charge | £586,868.33 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 460018 | Defence equipment CLS/IOS service charge | £586,868.33 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 460866 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £579,517.48 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 455613 | Fiscal asset under construction - capital in year addition | £578,768.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 457737 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £576,639.36 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 456757 | Equipment support non-project costs | £567,403.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Fiscal asset under construction - capital in year addition | £558,948.46 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 458919 | Fiscal asset under construction - capital in year addition | £549,283.24 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 459941 | Equipment support project costs | £547,343.62 |
| Ministry of Defence | Ministry of Defence | 29-Jan-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 460632 | Works - civil estate | £546,275.77 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 460632 | Fiscal asset under construction - capital in year addition | £532,227.03 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 457532 | Spend on Inventory - General | £524,904.12 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 460743 | PSS Other Tech Support Exc R+D | £522,927.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 456003 | Equipment support non-project costs | £517,058.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457873 | Equipment support non-project costs | £511,502.14 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 459502 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £507,299.26 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 458869 | Works - estate management | £503,448.15 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Development costs for military equipment | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 458191 | Intangible single use military equipment asset - in year capital addition | £495,555.82 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | GCB001-Output VAT Payment | DIO-SSG | HMRC VAT RETURNS | SS99 1AA | AP1019PC8646 | GCB001-Output VAT Payment | 493,064.12 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 13519 | Monthly GPC Payment | 489,971.32 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458612 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £485,981.25 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 457290 | Fiscal asset under construction - capital in year addition | £483,212.50 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 457777 | Information technology services | £481,527.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 456480 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £476,285.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 460025 | Equipment support non-project costs | £472,139.80 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206105 | Equipment support non-project costs | £469,745.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 456439 | The provision of advice and assistance relating to the strategy of an organisation | £465,540.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 457158 | Fiscal asset under construction - capital in year addition | £464,409.43 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 460147 | Project works - United States forces/NATO | £459,544.82 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 457079 | Fiscal asset under construction - capital in year addition | £458,441.33 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 458481 | Works - estate management | £455,887.75 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 455213 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 456457 | Equipment support non-project costs | £443,848.79 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 454968 | Cost of other material consumed | £434,147.66 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 455161 | R+D Proj Ac Pre MG DES Frasc | £431,473.53 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 457959 | Information technology services | £419,596.93 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 458681 | Fees for professional services excluding legal fees | £416,291.40 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 455307 | Equipment support project costs | £415,374.11 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053112 | Works - estate management | £415,046.36 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053425 | Works - estate management | £414,390.84 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 456393 | Transport other hire charge | £405,104.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | 33410 | 2000013427 | Equipment support non-project costs | £399,995.36 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 458854 | Cost of ground diesel fuel consumed | £398,830.43 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 458448 | Single use military equipment asset under construction - capital in year addition | £397,359.70 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 455609 | Equipment support non-project costs | £392,048.83 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 457883 | Information technology services | £390,470.31 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | IT and communication services | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 459411 | IT Services -internal costs | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 457777 | Information technology services | £386,828.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206187 | Post design services which are not capitalised | £386,477.28 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 456091 | Information technology services | £385,419.96 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 456840 | Works services - excluding United States forces/NATO + married quarters | £383,390.41 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 457571 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 454935 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £378,828.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 458054 | Equipment support non-project costs | £375,270.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 458000 | Equipment support project costs | £369,555.20 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 457777 | Information technology services | £367,819.30 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 455314 | Information technology services | £364,759.93 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 456074 | Equipment support non-project costs | £361,640.35 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000013577 | Freight movement costs | £361,504.21 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 458476 | Works - estate management | £357,602.12 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 17854 | Fiscal asset under construction - capital in year addition | £356,417.21 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 455343 | Information technology services | £355,309.26 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 454971 | Equipment support non-project costs | £354,719.66 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 458488 | Fiscal asset under construction - capital in year addition | £354,635.78 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 460487 | Spend on Inventory - General | £354,051.71 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 457117 | Fees for professional services excluding legal fees | £350,826.60 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 458820 | Movement of service personnel | £350,637.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 455847 | Equipment support non-project costs | £350,559.60 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 456762 | Works - estate management | £348,109.98 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458603 | Spend on Inventory - General | £347,587.89 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 458699 | Equipment support project costs | £347,175.29 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 459671 | Purchase of medical support equipment excluding that supplied from the inventory system | £344,753.28 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 457777 | Information technology services | £343,446.67 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 457463 | Property dwellings private finance initiative - service concession arrangement service charge | £343,088.10 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 455068 | Fiscal asset under construction - capital in year addition | £343,027.20 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458731 | Estate + facilities management services - accommodation inventory + service | £342,828.05 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 457861 | Equipment support project costs | £341,992.41 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 458866 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £341,818.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 456521 | Equipment support non-project costs | £339,122.07 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 458122 | Spend on Inventory - General | £339,027.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 457267 | PSS Other Tech Support Exc R+D | £337,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 455040 | Fiscal asset under construction - capital in year addition | £335,164.53 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 454665 | Equipment support non-project costs | £333,975.15 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 455166 | Fees for professional services excluding legal fees | £333,558.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 454895 | Defence equipment CLS/IOS service charge | £331,371.60 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053230 | Works - estate management | £329,741.54 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 460283 | Information technology services | £326,816.50 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | General services and support | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 457856 | Defence equipment CLS/IOS service charge | £325,743.53 |
| Ministry of Defence | Ministry of Defence | 23-Jan-20 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053241 | Equipment support project costs | £323,262.85 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 454730 | FATS Through Life Support | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 454783 | Fiscal asset under construction - capital in year addition | £313,938.73 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206100 | Equipment support project costs | £313,916.93 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | General services and support | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 457461 | Purchase of defence equipment below capitalisation threshold of £25k. | £311,916.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 458599 | Fees for professional services excluding legal fees | £310,730.62 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 455318 | Defence equipment CLS/IOS service charge | £309,987.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 455480 | Equipment support non-project costs | £308,234.71 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 457780 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 454775 | Information technology services | £306,368.68 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458612 | Spend on Inventory - General | £305,906.28 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206102 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £305,091.94 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCENCO INCORPORATED | 53158580 | 3206149 | Equipment support non-project costs | £301,536.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 460782 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3206110 | Post design services which are not capitalised | £297,739.20 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 455063 | Information technology services | £296,832.62 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 454861 | Defence equipment CLS/IOS service charge | £295,986.14 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 458696 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £295,679.94 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 454925 | Defence equipment CLS/IOS service charge | £289,870.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 458246 | Property non dwellings private finance initiative - service concession arrangement service charge | £289,730.13 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 456452 | External military training | £284,465.89 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000053244 | Freight movement costs | £283,520.42 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 456457 | Equipment support non-project costs | £282,510.92 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 454632 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £282,369.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457873 | Cost of food purchases | £279,628.38 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 455805 | Equipment support project costs | £278,446.16 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 457082 | Fiscal asset under construction - capital in year addition | £276,643.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 460101 | Property dwellings private finance initiative - service concession arrangement service charge | £275,747.94 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 454657 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 460581 | Feasibility studies covering concept/assessment phase costs | £274,982.78 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 457078 | Fiscal asset under construction - capital in year addition | £274,146.66 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 459917 | Fees for professional services excluding legal fees | £273,992.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2206262 | Defence equipment CLS/IOS service charge | £273,837.73 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 456840 | Fiscal asset under construction - capital in year addition | £273,530.63 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 460123 | Equipment support non-project costs | £272,797.34 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053046 | Works - estate management | £271,657.14 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 460332 | Freight movement costs | £270,373.13 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457873 | Purchase of medical support equipment excluding that supplied from the inventory system | £270,299.24 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 455030 | Equipment support non-project costs | £269,647.53 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 456336 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 455039 | Equipment support non-project costs | £268,523.83 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 460701 | Works - estate management | £266,757.38 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 458789 | Equipment support project costs | £266,468.95 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 459857 | Fiscal asset under construction - capital in year addition | £265,328.33 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 460701 | Estate + facilities management services - accommodation inventory + service | £265,195.59 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 457600 | Estate + facilities management services - accommodation inventory + service | £264,062.62 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 454953 | Equipment support non-project costs | £263,004.92 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 458009 | Equipment support project costs | £262,999.43 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 455842 | Equipment support project costs | £259,275.25 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 458696 | Capital spares engineering and technical inventory fiscal capital in year addition | £258,719.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 460683 | Defence equipment CLS/IOS service charge | £255,937.66 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 454729 | Fiscal asset under construction - capital in year addition | £251,478.44 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 456689 | Equipment support non-project costs | £251,349.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 458830 | Defence equipment CLS/IOS service charge | £251,119.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 457657 | Equipment support project costs | £246,731.66 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 457021 | PSS Other Tech Support Exc R+D | £244,972.34 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 456262 | Fiscal asset under construction - capital in year addition | £240,582.43 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Navy Command | CDW LIMITED | EC4M 7RB | 456823 | Information technology services | £239,707.84 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000053091 | Defence equipment CLS/IOS service charge | £238,308.82 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 458555 | Information technology services | £237,824.40 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 456722 | Information technology services | £237,600.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 458468 | Property dwellings private finance initiative - service concession arrangement service charge | £236,932.58 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 458196 | PSS Other Tech Support Exc R+D | £234,998.40 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | Joint Forces Command | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 456774 | Single use military equipment asset under construction - capital in year addition | £232,696.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 456153 | Equipment support project costs | £231,085.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 460137 | Intangible single use military equipment asset - in year capital addition | £230,122.71 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 458896 | Fiscal asset under construction - capital in year addition | £230,105.55 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Inventory Accruals | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 456636 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £229,632.30 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 458320 | Fiscal asset under construction - capital in year addition | £225,478.94 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 455600 | Information technology services | £223,812.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 456784 | Fiscal asset under construction - capital in year addition | £223,299.53 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 455521 | Equipment support project costs | £222,766.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 460659 | Equipment support non-project costs | £222,029.52 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 458523 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206105 | Freight movement costs | £220,800.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 458744 | Computer equipment costing below the capitalisation threshold | £220,316.48 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 460439 | Spend on Inventory - General | £219,926.40 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 460697 | Fiscal asset under construction - capital in year addition | £219,435.23 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 454758 | Cost of ground diesel fuel consumed | £219,150.61 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000013465 | Defence equipment CLS/IOS service charge | £219,000.49 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 458344 | Fees for professional services excluding legal fees | £218,923.13 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 460894 | Fees for professional services excluding legal fees | £218,923.13 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460447 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £217,651.66 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 457745 | Equipment support project costs | £216,071.47 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 456064 | Fiscal asset under construction - capital in year addition | £216,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Information technology services | £215,571.62 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000052976 | Equipment support project costs | £215,438.51 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 458638 | Spend on Inventory - General | £214,260.13 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 458577 | Fiscal asset under construction - capital in year addition | £213,683.11 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ACUMEN WASTE SERVICES LIMITED | WF11 0LA | 458475 | Works - estate management | £213,497.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 457873 | Cost of food services | £211,764.74 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 456509 | Spend on Inventory - General | £211,657.92 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 457431 | Cost of clothing and textile services received | £211,065.65 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 460025 | Equipment support project costs | £209,032.06 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 455365 | Movement of service personnel | £208,772.79 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 455567 | PSS Other Tech Support Exc R+D | £207,639.97 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 454729 | Estate + facilities management services - accommodation inventory + service | £207,631.78 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 456454 | Fees for professional services excluding legal fees | £207,173.34 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 458499 | Rent land - non civil estate property + married quarter property | £206,380.40 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 455311 | Equipment support non-project costs | £205,685.86 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 454778 | Equipment support non-project costs | £204,924.24 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 454921 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 458272 | External military training | £203,843.75 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458128 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £200,994.88 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 458037 | Equipment support project costs | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 460178 | Estate core services charge | £199,632.10 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458603 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £198,212.68 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 455760 | Property dwellings private finance initiative - service concession arrangement service charge | £197,972.54 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 457488 | Information technology services | £196,946.84 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 456154 | Equipment support non-project costs | £194,916.34 |
| Ministry of Defence | Ministry of Defence | 28-Jan-20 | Adminstration, claims, compensation and awards | Joint Forces Command | THE BRITISH COUNCIL | SW1A 2BN | 460015 | Cost of claims/compensation and related expenses against MOD | £194,724.81 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 456961 | Equipment support non-project costs | £193,723.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 456996 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 454754 | Works - estate management | £191,643.47 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | IT and communication services | Navy Command | DELOITTE MCS LIMITED | EC4A 3TR | 459459 | Information technology services | £190,437.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Information technology services | £188,831.24 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Development costs for military equipment | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 460391 | Intangible fiscal asset - in year capital addition | £188,706.73 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Enabling Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 457624 | PSS Other Tech Support Exc R+D | £188,100.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000053105 | Works - estate management | £187,872.30 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 456976 | Information technology services | £187,614.74 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 458130 | PSS Other Tech Support Exc R+D | £187,263.43 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000053239 | Transport other operating lease | £185,217.12 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 456653 | Post design services which are not capitalised | £184,512.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 457806 | Capital spares engineering and technical inventory single use military equip capital in year addition | £184,225.68 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 457648 | Fiscal asset under construction - capital in year addition | £184,225.67 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458880 | Spend on Inventory - General | £183,979.72 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 456691 | Spend on Inventory - General | £183,066.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 455463 | Works - estate management | £182,555.70 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of buildings and military equipment | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 456990 | Single use military equipment asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 457516 | Fees for professional services excluding legal fees | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 458634 | Cost of other material consumed | £178,917.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 455839 | Fiscal asset under construction - capital in year addition | £178,789.42 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 456840 | Works - estate management | £177,716.98 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460136 | Spend on Inventory - General | £177,291.56 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206111 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £176,191.49 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 458604 | R+D PSS Non Frascati | £175,007.24 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 454973 | Fiscal asset under construction - capital in year addition | £174,791.52 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002107 | Single use military equipment asset under construction - capital in year addition | £174,787.54 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 459941 | Spend on Inventory - General | £174,393.53 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Spend on Inventory - General | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 460314 | Spend on Inventory - General | £173,589.25 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 456684 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £172,875.83 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 455213 | Fees for professional services excluding legal fees | £169,071.05 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HAWKER RESTORATIONS LTD | IP7 6LN | 459789 | Equipment support non-project costs | £167,999.95 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 457600 | Works - estate management | £167,837.92 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 458459 | Project works - United States forces/NATO | £167,440.61 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 457049 | Fiscal asset under construction - capital in year addition | £166,176.76 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 458604 | R+D Proj Ac Pre MG DES Frasc | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 458022 | Equipment support project costs | £164,134.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 459696 | Movement of service personnel | £164,109.21 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458603 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 456973 | Equipment support project costs | £162,796.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 457838 | Fees for professional services excluding legal fees | £162,480.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 455613 | Works - civil estate | £161,090.04 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000013493 | Single use military equipment asset under construction - capital in year addition | £160,661.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206109 | Defence equipment CLS/IOS service charge | £160,387.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053118 | Works - estate management | £158,774.12 |
| Ministry of Defence | Ministry of Defence | 20-Jan-20 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2206282 | Fees for professional services excluding legal fees | £156,687.53 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206102 | Spend on Inventory - General | £156,660.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 458740 | R+D Proj Ac Pre MG DES Frasc | £156,198.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458612 | Equipment support project costs | £155,792.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 454678 | Works - estate management | £154,545.19 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 455083 | IT Services -internal costs | £153,846.14 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 458501 | Equipment support project costs | £153,271.83 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 455519 | Equipment support project costs | £152,732.51 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 456480 | Equipment support non-project costs | £152,524.44 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206112 | Defence equipment CLS/IOS service charge | £152,367.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Design services and minor equipment purchases | Joint Forces Command | OWEN PELL LIMITED | HR2 6JR | 460529 | Equipment support project costs | £151,338.71 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | IT and communication services | Joint Forces Command | PROXIMIE LIMITED | W2 3LH | 458662 | Computer equipment costing below the capitalisation threshold | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SAFRAN AEROSYSTEMS | Not set | 6000052974 | Spend on Inventory - General | £149,908.58 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 458541 | Equipment support project costs | £147,717.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 460930 | Information technology services | £147,382.50 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 455310 | Fees for professional services excluding legal fees | £147,243.60 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000013525 | Equipment support non-project costs | £145,130.44 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 455418 | Spend on Inventory - General | £144,622.99 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 456684 | Equipment support project costs | £143,761.11 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | IT and communication services | Joint Forces Command | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 454714 | Information technology services | £143,750.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 457600 | Fiscal asset under construction - capital in year addition | £143,339.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 457711 | Equipment support non-project costs | £143,038.08 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 455330 | Equipment support non-project costs | £142,929.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 457757 | Fiscal asset under construction - capital in year addition | £142,761.73 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 455547 | Equipment support non-project costs | £142,681.47 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 460050 | Information technology services | £142,651.70 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 458078 | Post design services which are not capitalised | £142,604.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 457816 | Military short term detached duty | £142,313.10 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 459395 | Fees for professional services excluding legal fees | £142,144.71 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 455681 | Information technology services | £141,946.32 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 459956 | Equipment support non-project costs | £141,676.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 458938 | Fees for professional services excluding legal fees | £141,455.88 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206125 | Aircraft landing fees | £141,420.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053444 | Works - estate management | £140,630.58 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | IT and communication services | Joint Forces Command | VODAFONE LIMITED | RG14 2FN | 455488 | Information technology services | £139,112.40 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 454561 | Equipment support non-project costs | £138,847.10 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 454732 | Equipment support non-project costs | £138,351.13 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458880 | Equipment support non-project costs | £138,309.02 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 460949 | Single use military equipment asset under construction - capital in year addition | £136,335.08 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 454678 | Works services - excluding United States forces/NATO + married quarters | £135,815.93 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 454890 | Research and development excluding defence science and technology laboratory | £135,718.08 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458322 | Spend on Inventory - General | £135,434.98 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 455135 | Information technology services | £135,430.05 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 456037 | Spend on Inventory - General | £135,300.85 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 457635 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 454756 | Equipment support non-project costs | £135,101.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 458932 | External military training | £134,707.24 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 456170 | Spend on Inventory - General | £134,344.30 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 456287 | Equipment support project costs | £131,249.65 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Spend on Inventory - General | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 458651 | Spend on Inventory - General | £130,095.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 459836 | Equipment support project costs | £129,871.42 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 456753 | Property dwellings private finance initiative - service concession arrangement service charge | £127,190.43 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 456559 | Estate + facilities management services - accommodation inventory + service | £126,788.44 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 460153 | Equipment support non-project costs | £124,145.15 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053128 | Spend on Inventory - General | £124,110.69 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 457105 | Equipment support non-project costs | £123,523.40 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 458492 | Fiscal asset under construction - capital in year addition | £123,430.02 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 456767 | Equipment support non-project costs | £123,376.99 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 455996 | Defence equipment CLS/IOS service charge | £122,797.80 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 458130 | Reasearch+Development Frasc | £122,669.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053163 | Works - estate management | £122,539.50 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206100 | Freight movement costs | £122,400.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3206144 | Single use military equipment asset under construction - capital in year addition | £121,980.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 458686 | Fiscal asset under construction - capital in year addition | £121,732.92 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 454626 | Fees for professional services excluding legal fees | £121,550.96 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 456393 | Information technology services | £121,529.35 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 457062 | Post design services which are not capitalised | £121,448.94 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 456689 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £121,413.06 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 458422 | Equipment support non-project costs | £119,444.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 455613 | Works - estate management | £118,058.88 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 460439 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 460303 | Equipment support non-project costs | £117,240.56 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Development costs for military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 460334 | Intangible fiscal asset - in year capital addition | £116,421.74 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Design services and minor equipment purchases | Joint Forces Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 454560 | Equipment support project costs | £115,848.97 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 457534 | Spend on Inventory - General | £115,598.51 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 458653 | External military training | £115,583.78 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 454747 | Equipment support non-project costs | £115,346.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Externally delivered education and training | Army Command | FELLHORNBAHN GMBH | Not set | 6000053319 | External military training | £115,205.99 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 456846 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 456149 | Spend on Inventory - General | £114,892.15 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 456997 | Equipment support project costs | £114,769.75 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 456464 | Equipment support non-project costs | £114,753.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 458429 | Equipment support non-project costs | £114,753.72 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 459407 | Equipment support non-project costs | £114,753.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458105 | Fiscal asset under construction - capital in year addition | £114,550.99 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Inventory Accruals | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 458857 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £114,220.34 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 460792 | Information technology services | £114,163.63 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 456673 | Equipment support non-project costs | £113,123.56 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EUROFINS BIOPHARMA PRODUCT TESTING UK LIMITED | WV9 5GB | 458921 | Purchase of medical support equipment excluding that supplied from the inventory system | £112,802.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 458819 | Medical inventory and services excluding the inventory system | £112,210.11 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 454934 | Equipment support project costs | £111,919.78 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002087 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,915.32 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 455095 | Equipment support non-project costs | £111,822.13 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 460749 | Spend on Inventory - General | £111,805.37 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 455850 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,541.32 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 460698 | Single use military equipment asset under construction - capital in year addition | £111,267.67 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 455760 | Works - estate management | £110,908.31 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 460890 | Fiscal asset under construction - capital in year addition | £110,851.74 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 458567 | Spend on Inventory - General | £110,843.23 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 458970 | Estate + facilities management services - accommodation inventory + service | £110,521.12 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 455242 | Research and development at the pre main gate stage of a project | £110,028.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | DFD100-Estates-Stores?EquimentDFD100 | DIO-SSG | ASSA ABLOY LIMITED | HP13 5HG | AP1019PC8628 | DFD100-Estates-Stores?EquimentDFD100 | 109,968.90 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 458705 | Equipment support non-project costs | £108,412.82 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Fees for professional services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 457815 | Fees for professional services excluding legal fees | £107,859.47 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 460137 | PSS Other Tech Support Exc R+D | £107,401.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 455741 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 458786 | Equipment support project costs | £106,708.16 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 458302 | Equipment support project costs | £106,696.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458540 | Works in aid of disposal | £106,505.45 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 454575 | External military training | £106,110.83 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 455976 | External military training | £106,110.83 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 458800 | Works - estate management | £105,900.28 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 460686 | Equipment support non-project costs | £105,810.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460447 | Spend on Inventory - General | £105,314.55 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 455788 | Fees for professional services excluding legal fees | £104,455.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 455738 | Information technology services | £104,140.27 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 456824 | Spend on Inventory - General | £103,507.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 457045 | Capital spares engineering and technical inventory single use military equip capital in year addition | £103,465.01 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 458681 | Fees for professional services excluding legal fees | £103,458.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Fees for professional services | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 458157 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £103,299.02 |
| Ministry of Defence | Ministry of Defence | 06-Jan-20 | Design services and minor equipment purchases | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 454768 | Equipment support non-project costs | £102,968.61 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 458723 | Equipment support non-project costs | £102,280.74 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 454729 | Works - estate management | £102,038.81 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17839 | Spend on Inventory - General | £101,628.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | INTEGRATED PROCUREMENT TECHNOLOGIES | Not set | 3206142 | Raw materials and consumable armaments inventory purchased | £101,298.60 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 455490 | Intangible single use military equipment asset - in year capital addition | £101,212.95 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 455600 | PSS Other Tech Support Exc R+D | £101,053.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206114 | Spend on Inventory - General | £101,018.64 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 460137 | Equipment support project costs | £100,747.36 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 457082 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000013581 | Purchase of medical support equipment excluding that supplied from the inventory system | £99,241.53 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 458310 | Post design services which are not capitalised | £99,233.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458877 | Works - estate management | £97,861.91 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 455467 | Equipment support project costs | £97,725.92 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458603 | Equipment support non-project costs | £97,668.12 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 460201 | Equipment support non-project costs | £97,526.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 459674 | Utilities consumed - electricity | £97,427.70 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 458958 | Equipment support non-project costs | £97,416.96 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 458263 | External military training | £96,908.76 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 460497 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 455218 | Works - estate management | £96,570.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 456280 | Spend on Inventory - General | £96,423.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 457855 | Fiscal asset under construction - capital in year addition | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 458231 | Capital spares engineering and technical inventory fiscal capital in year addition | £95,726.16 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 455649 | Medical inventory and services excluding the inventory system | £94,986.71 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of inventory and services | Army Command | XMA LTD | NG11 7EP | 460718 | Cost of other material consumed | £94,420.96 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 457041 | Computer equipment costing below the capitalisation threshold | £94,392.28 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 456983 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,179.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 457002 | Equipment support project costs | £93,964.30 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 458079 | Fiscal asset under construction - capital in year addition | £93,715.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 457812 | Spend on Inventory - General | £93,576.36 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458322 | Equipment support non-project costs | £93,562.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Inventory Accruals | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 455418 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,332.16 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 454934 | Equipment support non-project costs | £93,305.81 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3206122 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 457877 | Fees for professional services excluding legal fees | £93,121.82 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 459991 | Single use military equipment asset under construction - capital in year addition | £92,935.20 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 458754 | IT and communications private finance initiative - service concession arrangements service charge | £92,400.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 457867 | Equipment support project costs | £91,412.75 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Purchase of buildings and military equipment | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 455307 | Fiscal asset under construction - capital in year addition | £91,184.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 455221 | Fiscal asset under construction - capital in year addition | £90,692.40 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458128 | Equipment support non-project costs | £90,626.65 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 458744 | Information technology services | £90,372.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 455548 | Equipment support project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 458250 | Computer equipment costing below the capitalisation threshold | £89,679.90 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 455045 | Fiscal asset under construction - capital in year addition | £89,520.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 458054 | Fiscal asset under construction - capital in year addition | £89,520.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 460743 | Equipment support non-project costs | £89,397.68 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 455598 | Medical health services | £89,338.21 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 457757 | Equipment support project costs | £88,891.05 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 455078 | Spend on Inventory - General | £88,848.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 458130 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £88,766.64 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 460701 | Fiscal asset under construction - capital in year addition | £88,610.85 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 458253 | Equipment support non-project costs | £88,605.99 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 459932 | Military short term detached duty | £88,412.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 459961 | Equipment support non-project costs | £88,302.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 456645 | Property dwellings private finance initiative - service concession arrangement service charge | £87,888.10 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Fees for professional services | Joint Forces Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 455102 | Fees for professional services excluding legal fees | £87,767.28 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 458099 | Equipment support project costs | £87,597.72 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 460471 | Fiscal asset under construction - capital in year addition | £87,584.99 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Fees for professional services | Head Office and Corporate Services | MASS CONSULTANTS LIMITED | PE19 6BN | 458311 | Fees for professional services excluding legal fees | £87,492.92 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 458230 | Fiscal asset under construction - capital in year addition | £87,389.82 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Research and development | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2206272 | War pensions benefits current grant UK | £87,180.02 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 459365 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,097.63 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 456997 | PSS Other Tech Support Exc R+D | £87,069.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 459975 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 455189 | FATS Through Life Support | £86,818.58 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 456081 | Medical inventory and services excluding the inventory system | £86,348.35 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 457751 | Airworthiness Management | £86,214.86 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Inventory Accruals | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 458454 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,008.30 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 460749 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,809.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 460248 | Works - estate management | £85,704.04 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 457750 | Equipment support non-project costs | £85,679.58 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 455466 | PSS Other Tech Support Exc R+D | £85,200.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 456684 | Spend on Inventory - General | £84,952.49 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 454993 | Defence equipment CLS/IOS service charge | £84,836.67 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 457187 | Spend on Inventory - General | £84,764.24 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 458800 | Estate + facilities management services - accommodation inventory + service | £84,456.48 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of inventory and services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 457880 | Cost of other material consumed | £84,441.12 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 458970 | Works - estate management | £84,183.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Spend on Inventory - General | Defence Equipment and Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 456040 | Spend on Inventory - General | £84,037.81 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 456064 | Works services - excluding United States forces/NATO + married quarters | £83,976.54 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 458437 | Movement of service personnel | £83,968.58 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | GL7 1YG | 457047 | Equipment support project costs | £83,774.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 460137 | Equipment support non-project costs | £83,742.61 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Research and development | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2206326 | War pensions benefits current grant UK | £83,668.39 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Spend on Inventory - General | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 460137 | Spend on Inventory - General | £83,482.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 455545 | Fees for professional services excluding legal fees | £82,700.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206186 | Spend on Inventory - General | £82,692.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Joint Forces Command | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053014 | Equipment support non-project costs | £82,577.76 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 456559 | Fees for professional services excluding legal fees | £82,535.26 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Inventory Accruals | Defence Equipment and Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 455578 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,206.78 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458603 | Single use military equipment asset under construction - capital in year addition | £81,375.72 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Development costs for military equipment | Defence Equipment and Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 454844 | Intangible single use military equipment asset - in year capital addition | £81,231.85 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 458897 | Defence equipment CLS/IOS service charge | £80,967.89 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 457777 | Information technology services | £80,838.36 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 458422 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000053236 | Equipment support non-project costs | £80,689.21 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 455103 | Equipment support non-project costs | £80,541.01 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 455760 | Cost of food services | £80,213.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Head Office and Corporate Services | QINETIQ LIMITED | GU14 0LX | 460137 | Equipment support project costs | £80,160.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 458130 | Equipment support project costs | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 460066 | Fees for professional services excluding legal fees | £79,999.98 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 458472 | Cost of industrial gas fuel consumed | £79,990.57 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 456516 | Equipment support non-project costs | £79,147.58 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 455312 | External military training | £79,140.10 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 457536 | Spend on Inventory - General | £78,456.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 455308 | Equipment support non-project costs | £78,306.15 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 457971 | PSS Other Tech Support Exc R+D | £78,173.40 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 456997 | Equipment support non-project costs | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Computer equipment costing below the capitalisation threshold | £77,982.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 457648 | Works - estate management | £77,843.91 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 460790 | Fees for professional services excluding legal fees | £77,820.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 460698 | Equipment support non-project costs | £77,500.62 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 457817 | Equipment support non-project costs | £77,100.52 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 456870 | External military training | £77,036.70 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | IT and communication services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 458945 | Information technology services | £77,004.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 457967 | External military training | £76,901.70 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Purchase of inventory and services | Army Command | XMA LTD | NG11 7EP | 460062 | Cost of other material consumed | £76,752.33 |
| Ministry of Defence | Ministry of Defence | 09-Jan-20 | Adminstration, claims, compensation and awards | Joint Forces Command | THE BRITISH COUNCIL | SW1A 2BN | 2000013449 | Cost of claims/compensation and related expenses against MOD | £75,919.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 459783 | Works - estate management | £75,647.19 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3206106 | Equipment support non-project costs | £75,608.83 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 455825 | Spend on Inventory - General | £75,594.16 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 454573 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £75,564.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MOTIVAIR COMPRESSORS LTD | EN8 7NU | 459320 | Equipment support non-project costs | £75,528.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 455932 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 457045 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,380.76 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 458271 | Welfare services including sports equipment and ministers of religion. | £75,248.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 456779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,045.97 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Intangible fiscal asset - in year capital addition | £74,937.75 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 455308 | Equipment support project costs | £74,686.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 456186 | Fiscal asset under construction - capital in year addition | £74,650.66 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053056 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,549.59 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | PFIZER LIMITED | CT13 9NJ | 458533 | Medical inventory and services excluding the inventory system | £74,091.30 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 458525 | Equipment support non-project costs | £73,806.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 460880 | Equipment support non-project costs | £73,744.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Purchase of general transport equipment | Joint Forces Command | EMERGENCY ONE (U.K.) LIMITED | KA18 1SH | 459731 | Transport other asset - in year capital addition | £73,700.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 460743 | Intangible single use military equipment asset - in year capital addition | £73,452.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 459317 | Spend on Inventory - General | £72,955.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 455624 | Equipment support non-project costs | £72,244.70 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | IT and communication services | Head Office and Corporate Services | TRL LTD | RG40 3GA | 458247 | Information technology services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 460098 | Spend on Inventory - General | £71,992.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 457084 | Equipment support non-project costs | £71,976.73 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 456430 | Equipment support project costs | £71,804.79 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 458747 | Medical health services | £71,442.55 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 458601 | Spend on Inventory - General | £71,106.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 455044 | Information technology services | £70,118.20 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 456510 | Equipment support non-project costs | £70,110.36 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | General services and support | Army Command | SAAB AB | Not set | 3206130 | Defence equipment CLS/IOS service charge | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 454643 | Intangible single use military equipment asset - in year capital addition | £69,637.19 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000013549 | Equipment support non-project costs | £69,602.39 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 456671 | Fiscal asset under construction - capital in year addition | £69,599.18 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Enabling Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 455490 | PSS Other Tech Support Exc R+D | £69,562.99 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053209 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,457.06 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 460545 | Spend on Inventory - General | £69,422.09 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 455600 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £69,382.80 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 458604 | Fiscal asset under construction - capital in year addition | £68,966.40 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 457037 | Estate + facilities management services - accommodation inventory + service | £68,836.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 457748 | Spend on Inventory - General | £68,742.74 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Joint Forces Command | PSTG Ltd | SE3 9RD | 457859 | Computer equipment costing below the capitalisation threshold | £68,737.68 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206140 | Post design services which are not capitalised | £68,602.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 455850 | Spend on Inventory - General | £68,532.68 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 456703 | Information technology services | £68,162.40 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 458482 | Fiscal asset under construction - capital in year addition | £68,116.28 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 457073 | Equipment support non-project costs | £68,078.96 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 458241 | Fiscal asset under construction - capital in year addition | £67,982.52 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 458595 | Works - estate management | £67,904.62 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000013527 | Equipment support project costs | £67,892.04 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 459226 | Spend on Inventory - General | £67,748.88 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 458896 | Equipment support non-project costs | £67,689.74 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 458592 | Equipment support non-project costs | £67,507.20 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 454827 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 455171 | Spend on Inventory - General | £67,201.37 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 457252 | Equipment support non-project costs | £67,118.83 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 460111 | Works - estate management | £66,979.49 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Externally delivered education and training | Army Command | HELI-UNION TRAINING CENTER | Not set | 6000053134 | External military training | £66,734.76 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Property leases | Joint Forces Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 455890 | Property dwellings private finance initiative - service concession arrangement service charge | £66,500.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Estate management | Navy Command | BJERKVIK HOTELL AS | Not set | 2206274 | Estate + facilities management services - accommodation inventory + service | £66,374.05 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 456844 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,332.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 460398 | FATS Through Life Support | £66,058.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 456924 | Fiscal asset under construction - capital in year addition | £65,798.20 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 455577 | Computer equipment costing below the capitalisation threshold | £65,716.42 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 458219 | Spend on Inventory - General | £65,654.97 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 458613 | Computer equipment costing below the capitalisation threshold | £65,532.07 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 460750 | Cost of industrial gas fuel consumed | £65,433.48 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 458570 | Fiscal asset under construction - capital in year addition | £65,261.28 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 460254 | Single use military equipment asset under construction - capital in year addition | £65,001.33 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Public relations, including marketing and advertising | Head Office and Corporate Services | RUNTIME COLLECTIVE LIMITED | BN1 1UJ | 456412 | Public relations services including items such as sales marketing and advertising | £64,978.50 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 456781 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,821.76 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 455220 | Fiscal asset under construction - capital in year addition | £64,809.60 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 458784 | Project works - United States forces/NATO | £64,797.88 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 455317 | Equipment support non-project costs | £64,768.41 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 458171 | Spend on Inventory - General | £64,434.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 456183 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 460674 | PSS Other Tech Support Exc R+D | £63,769.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 456682 | Fees for professional services excluding legal fees | £63,532.14 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Fees for professional services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 459677 | Fees for professional services excluding legal fees | £63,492.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 455006 | Fiscal asset under construction - capital in year addition | £63,452.01 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 455218 | Estate + facilities management services - accommodation inventory + service | £63,232.95 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 455120 | Spend on Inventory - General | £63,094.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Externally delivered education and training | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 456995 | External military training | £63,075.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 459963 | Freight movement costs | £62,760.96 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 458305 | Single use military equipment asset under construction - capital in year addition | £62,535.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 460726 | Spend on Inventory - General | £62,376.28 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 457966 | Plant and machinery Asset - in year capital addition | £62,275.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 457500 | Equipment support project costs | £62,174.98 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 459932 | Military short term detached duty | £62,125.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 455041 | Fiscal asset under construction - capital in year addition | £61,909.49 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053249 | Spend on Inventory - General | £61,873.64 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 458588 | Equipment support non-project costs | £61,330.27 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Inventory Accruals | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 455548 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,175.54 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 456774 | Single use military equipment asset under construction - capital in year addition | £61,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 459495 | Spend on Inventory - General | £60,938.61 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Medical treatment & stores and welfare services | Army Command | CENTAUR SERVICES LTD | BA7 7EU | 456842 | Medical inventory and services excluding the inventory system | £60,869.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | General services and support | Army Command | SAAB AB | Not set | 3206184 | Defence equipment CLS/IOS service charge | £60,796.34 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 458631 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | EH5 2XS | 460011 | Post design services which are not capitalised | £60,610.73 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458322 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,571.37 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 456154 | Equipment support project costs | £60,412.81 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 459650 | Defence equipment CLS/IOS service charge | £60,314.27 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 455822 | Equipment support non-project costs | £60,260.06 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 455269 | Spend on Inventory - General | £60,063.60 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 456167 | Equipment support non-project costs | £60,048.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 458130 | R+D PSS Non Frascati | £60,033.96 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 457368 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 458613 | Computer equipment costing below the capitalisation threshold | £59,876.74 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 458769 | Cost of industrial gas fuel consumed | £59,643.16 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 459365 | Cost of other material consumed | £59,605.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 456408 | Equipment support non-project costs | £59,553.62 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Research and development | War Pension Benefits | MITSCHKE SANITATSHAUS GMBH | Not set | 6000053097 | War pensions benefits current grant UK | £59,532.96 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 458039 | Equipment support non-project costs | £58,841.25 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Inventory Accruals | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 460115 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,674.60 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 458769 | Cost of industrial gas fuel consumed | £58,484.40 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 457575 | Spend on Inventory - General | £58,371.11 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 457045 | Equipment support project costs | £58,306.62 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Research and development | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 455827 | Research and development excluding defence science and technology laboratory | £58,227.95 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 456771 | Equipment support non-project costs | £57,973.25 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 455646 | Information technology services | £57,803.22 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 457365 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,777.74 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 458963 | Spend on Inventory - General | £57,724.82 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 456155 | Computer equipment costing below the capitalisation threshold | £57,697.24 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 458680 | Estate + facilities management services - accommodation inventory + service | £57,451.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 455810 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,125.38 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 458638 | Equipment support non-project costs | £56,929.39 |
| Ministry of Defence | Ministry of Defence | 08-Jan-20 | Design services and minor equipment purchases | Army Command | NSSLGLOBAL LIMITED | RH1 3DR | 455451 | Equipment support non-project costs | £56,880.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000053213 | Transport other hire charge | £56,876.97 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 456281 | Intangible fiscal asset - in year capital addition | £56,766.42 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 457516 | Fees for professional services excluding legal fees | £56,693.64 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 456122 | Equipment support project costs | £56,599.97 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Inventory Accruals | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU1 2UZ | 6000053391 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,501.20 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Spend on Inventory - General | Defence Equipment and Support | CONJAY COLLECTORS AMMUNITION CO. LIMITED | HA9 8WX | 458635 | Spend on Inventory - General | £56,464.80 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 460052 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,879.27 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Externally delivered education and training | Army Command | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 458935 | External military training | £55,856.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 458558 | Equipment support project costs | £55,783.18 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 454958 | Equipment support project costs | £55,598.63 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 458043 | FATS Through Life Support | £55,472.68 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 455490 | Equipment support project costs | £55,310.86 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 455686 | Computer equipment costing below the capitalisation threshold | £55,186.01 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Information technology services | £55,066.16 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 458940 | Works - estate management | £54,817.75 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 458484 | Airworthiness Management | £54,600.11 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 458293 | Cost of industrial gas fuel consumed | £54,408.29 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 456170 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,276.39 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3206153 | Equipment support non-project costs | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458128 | Spend on Inventory - General | £53,989.73 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 454695 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,815.43 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 456559 | Works - estate management | £53,813.85 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 456600 | Spend on Inventory - General | £53,687.46 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Spend on Inventory - General | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 455378 | Spend on Inventory - General | £53,419.81 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 458129 | Equipment support non-project costs | £53,381.21 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 458287 | Computer equipment costing below the capitalisation threshold | £53,376.78 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 460649 | Spend on Inventory - General | £53,333.70 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 456559 | Fiscal asset under construction - capital in year addition | £53,333.02 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 455408 | Equipment support non-project costs | £53,229.57 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 457066 | Equipment support non-project costs | £53,207.57 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Inventory Accruals | Defence Equipment and Support | PULSE POWER AND MEASUREMENT LIMITED | SN6 8TY | 456348 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,833.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 460182 | Works - estate management | £52,605.87 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | HARVEST ENERGY LIMITED | W1H 7JT | 458886 | Raw materials and consumable ground diesel inventory purchased | £52,597.82 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | General services and support | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 459466 | Purchase of defence support equipment below capitalisation threshold of £25k. | £52,536.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 458187 | Fiscal asset under construction - capital in year addition | £52,365.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 455850 | Equipment support non-project costs | £52,346.84 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | IT and communication services | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM18 7PN | 458744 | Information technology services | £52,129.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 455514 | Information technology services | £51,904.50 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 455049 | Reasearch+Development Frasc | £51,881.68 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053249 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,761.14 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 455186 | Computer equipment costing below the capitalisation threshold | £51,674.81 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 460034 | Equipment support non-project costs | £51,531.85 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 457970 | Fees for professional services excluding legal fees | £51,378.42 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 457470 | Information technology services | £51,306.37 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 457890 | Spend on Inventory - General | £51,225.74 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 455548 | Raw materials and consumable engineering and technical fiscal inventory purchased | £51,202.09 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 454905 | Equipment support non-project costs | £51,004.48 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206108 | Post design services which are not capitalised | £50,859.20 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 458826 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,801.90 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UKFAST.NET LIMITED | M15 5QJ | 455636 | Equipment support non-project costs | £50,745.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 457751 | R+D Proj Ac Pre MG DES Frasc | £50,652.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 456844 | Spend on Inventory - General | £50,603.28 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | NCA003-Estates-Eqipment/Works | DIO-SSG | BSCL LTD | BS16 3AE | AP1019PC8635 | NCA003-Estates-Eqipment/Works | 50,590.80 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | IT and communication services | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 454679 | Information technology services | £50,587.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Navy Command | FORBO FLOORING UK LIMITED. | KY1 2SB | 459303 | Spend on Inventory - General | £50,090.42 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Fees for professional services | DES Bespoke Trading Entity | HOULDER LTD | EC4R 3TE | 454982 | Advice and guidance on how to produce the product, but not production of the product itself. | £50,042.84 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 454793 | Equipment support non-project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 460107 | Works - estate management | £49,932.05 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 457113 | Spend on Inventory - General | £49,651.06 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Inventory Accruals | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 455227 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,608.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 458202 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,566.22 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 460754 | Fiscal asset under construction - capital in year addition | £49,549.44 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 455490 | Single use military equipment asset under construction - capital in year addition | £49,377.74 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Externally delivered education and training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 460641 | External military training | £49,343.76 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 458254 | Medical inventory and services excluding the inventory system | £49,266.67 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 460458 | Fiscal asset under construction - capital in year addition | £49,252.32 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 458806 | Equipment support non-project costs | £49,072.95 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 456743 | Equipment support project costs | £49,044.31 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 457641 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,043.28 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 457308 | Fees for professional services excluding legal fees | £48,856.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 456778 | Equipment support project costs | £48,815.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 455902 | Information technology services | £48,500.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | IT and communication services | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 458526 | IT Services -internal costs | £48,352.24 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3206101 | Equipment support project costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Fees for professional services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 455842 | FATS Through Life Support | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458818 | Spend on Inventory - General | £47,969.15 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | General services and support | Army Command | CAE (UK) PLC | RH15 9TW | 458897 | Defence equipment CLS/IOS service charge | £47,963.59 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 457969 | Fees for professional services excluding legal fees | £47,780.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 458315 | Purchase of medical support equipment excluding that supplied from the inventory system | £47,578.76 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 460062 | Cost of other material consumed | £47,490.61 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 460254 | Equipment support project costs | £47,469.56 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 455043 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £47,462.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Externally delivered education and training | Army Command | BERGBAHNEN HINDELANG-OBERJOCH AG. | 87541 | 6000053240 | External military training | £47,412.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 457402 | Equipment support non-project costs | £47,196.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 459932 | Military short term detached duty | £47,186.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458880 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,129.92 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Army Command | JULIAN THWAITES & CO LTD | WD19 4BL | 458951 | Procurement, repair and maintenance of musical instruments for military bands | £46,983.67 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 460980 | Information technology services | £46,830.30 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 460066 | Fees for professional services excluding legal fees | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Design services and minor equipment purchases | Army Command | SERCO LIMITED | RG27 9UY | 455249 | Equipment support non-project costs | £46,792.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | IT and communication services | Defence Equipment and Support | EVODIA LIMITED | GU9 7LW | 457108 | Information technology services | £46,750.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 459557 | R+D PSS Non Frascati | £46,560.10 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 458297 | Reasearch+Development Frasc | £46,553.98 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 460794 | Post design services which are not capitalised | £46,502.95 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 458189 | Freight movement costs | £46,500.76 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 456249 | Information technology services | £45,998.74 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 455590 | Spend on Inventory - General | £45,858.55 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Joint Forces Command | HARPER COLLINS PUBLISHERS LTD | G64 2QT | 460962 | Equipment support non-project costs | £45,838.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 458920 | Fees for professional services excluding legal fees | £45,794.98 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 455659 | Spend on Inventory - General | £45,776.76 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | IT and communication services | Head Office and Corporate Services | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 458103 | Computer equipment costing below the capitalisation threshold | £45,748.56 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 455762 | Equipment support project costs | £45,630.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 458316 | Information technology services | £45,588.51 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 455136 | Information technology services | £45,497.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 455569 | Fees for professional services excluding legal fees | £45,495.85 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 455148 | Medical inventory and services excluding the inventory system | £45,434.78 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 455435 | Defence equipment CLS/IOS service charge | £45,296.36 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 460745 | Medical inventory and services excluding the inventory system | £45,196.62 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 458613 | Computer equipment costing below the capitalisation threshold | £45,106.54 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 458848 | Equipment support non-project costs | £45,044.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 459952 | Equipment support non-project costs | £44,887.13 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 458681 | Information technology services | £44,857.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Joint Forces Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 460193 | Equipment support non-project costs | £44,693.58 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 454794 | Equipment support non-project costs | £44,499.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 458532 | Information technology services | £44,364.35 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Fees for professional services | Army Command | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 458201 | Fees for professional services excluding legal fees | £44,325.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Fees for professional services | Head Office and Corporate Services | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 456830 | Fees for professional services excluding legal fees | £44,269.63 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 456151 | Equipment support non-project costs | £44,231.25 |
| Ministry of Defence | Ministry of Defence | 02/01/2020 | Inventory Accruals | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 454587 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,160.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 458175 | Fiscal asset under construction - capital in year addition | £44,000.28 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | IT and communication services | Defence Equipment and Support | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 460769 | Information technology services | £44,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 458137 | Spend on Inventory - General | £43,985.98 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 457736 | Fees for professional services excluding legal fees | £43,951.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | IT and communication services | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 458947 | Information technology services | £43,879.10 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 455794 | Spend on Inventory - General | £43,872.29 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 458469 | Medical inventory and services excluding the inventory system | £43,849.98 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 457093 | Research and development excluding defence science and technology laboratory | £43,717.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 454734 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £43,612.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 455962 | Equipment support non-project costs | £43,450.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Purchase of inventory and services | Army Command | XMA LTD | NG11 7EP | 460621 | Cost of other material consumed | £43,446.21 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Fees for professional services | Head Office and Corporate Services | NETWORKERS INTERNATIONAL (UK) LIMITED | PO15 7AF | 456116 | The provision of advice and assistance relating to the strategy of an organisation | £43,200.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 458293 | Cost of industrial gas fuel consumed | £43,154.32 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000053275 | Estate core services charge | £43,015.05 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 456760 | Fiscal asset under construction - capital in year addition | £42,947.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 456343 | Spend on Inventory - General | £42,869.04 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 455030 | Spend on Inventory - General | £42,842.70 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 458101 | Feasibility studies covering concept/assessment phase costs | £42,730.76 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 454640 | Spend on Inventory - General | £42,648.94 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000053441 | Equipment support non-project costs | £42,600.73 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Fees for professional services | Joint Forces Command | ROC TECHNOLOGIES LIMITED | RG14 5AP | 457251 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £42,577.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Fees for professional services | Joint Forces Command | ROC TECHNOLOGIES LIMITED | RG14 5AP | 460801 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £42,577.20 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 460328 | Single use military equipment asset under construction - capital in year addition | £42,534.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 458528 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,485.33 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Adminstration, claims, compensation and awards | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 456995 | Cost of claims/compensation and related expenses against MOD | £42,425.01 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 455351 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,421.36 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 455686 | Telephone minor equipment below capitalisation threshold | £42,155.34 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | IT and communication services | Joint Forces Command | WHITESPACE VENTURES LIMITED | EC3M 1JP | 460543 | Computer equipment costing below the capitalisation threshold | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CARBON60 LIMITED | HP20 2LA | 456976 | Equipment support project costs | £41,935.74 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 454953 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,777.18 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 460506 | Fees for professional services excluding legal fees | £41,580.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 460928 | Spend on Inventory - General | £41,509.02 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 454777 | Spend on Inventory - General | £41,463.19 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | NJW LIMITED | RG14 IJH | 457018 | Fees for professional services excluding legal fees | £41,400.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THE MUSTARD CONCEPT (TMC) LTD | OX12 8NE | 458261 | Equipment support non-project costs | £41,334.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 457641 | Spend on Inventory - General | £41,135.82 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LIVERPOOL AIRPORT LIMITED | L24 1YD | 456582 | Equipment support project costs | £41,118.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 455548 | Equipment support non-project costs | £41,108.84 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 457830 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,087.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 457098 | Equipment support non-project costs | £40,851.37 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 460152 | Equipment support non-project costs | £40,837.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | Army Command | SAFESKYS LTD | HP11 1LT | 458680 | Estate + facilities management services - accommodation inventory + service | £40,725.96 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 458784 | Works - estate management | £40,705.59 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 457717 | Single use military equipment asset under construction - capital in year addition | £40,662.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 458546 | Equipment support project costs | £40,586.88 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 458800 | Property dwellings private finance initiative - service concession arrangement service charge | £40,469.20 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SKYCRAFT SERVICES LIMITED | SG8 0QE | 458943 | Equipment support non-project costs | £40,448.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 458833 | Spend on Inventory - General | £40,345.48 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 460708 | Fiscal asset under construction - capital in year addition | £40,180.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 457674 | R+D Proj Ac Pre MG DES Frasc | £40,113.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 459775 | Spend on Inventory - General | £39,987.37 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 458891 | Equipment support non-project costs | £39,982.47 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 456481 | Equipment support non-project costs | £39,879.54 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Fuel for military use | Army Command | AIR BP LIMITED | HP2 4UL | 2000013524 | Bulk aviation fuel consumed | £39,721.50 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 460129 | Intangible single use military equipment asset - in year capital addition | £39,640.63 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 460872 | Equipment support non-project costs | £39,628.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000013465 | Post design services which are not capitalised | £39,591.59 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 6000053386 | Transport other operating lease | £38,974.29 |
| Ministry of Defence | Ministry of Defence | 15/01/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 457089 | Computer equipment costing below the capitalisation threshold | £38,904.20 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 455548 | Spend on Inventory - General | £38,773.81 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 460001 | Medical inventory and services excluding the inventory system | £38,671.54 |
| Ministry of Defence | Ministry of Defence | 03/01/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 454699 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,640.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 457810 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,635.69 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 454930 | Cost of food services | £38,593.44 |
| Ministry of Defence | Ministry of Defence | 08/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 455519 | Spend on Inventory - General | £38,578.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Design services and minor equipment purchases | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 460743 | Equipment support project costs | £38,500.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 455900 | Medical inventory and services excluding the inventory system | £38,489.22 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 454925 | Defence equipment private finance initiative - service concession arrangement service charge | £38,441.92 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 458659 | Equipment support non-project costs | £38,331.67 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 459959 | Movement of service personnel | £38,318.37 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 459969 | Equipment support non-project costs | £37,934.97 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 458769 | Cost of industrial gas fuel consumed | £37,884.95 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 457724 | Spend on Inventory - General | £37,659.96 |
| Ministry of Defence | Ministry of Defence | 14/01/2020 | Fees for professional services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 456802 | FATS Through Life Support | £37,553.37 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 456497 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,393.54 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053305 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,324.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 457816 | Military short term detached duty | £37,320.80 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Enabling Services | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 455967 | PSS Other Tech Support Exc R+D | £37,298.16 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS SYSTEMS LIMITED | RG41 5TS | 458801 | Equipment support project costs | £37,238.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 455117 | Equipment support non-project costs | £37,219.75 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 458970 | Fees for professional services excluding legal fees | £37,074.27 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 459469 | Information technology services | £36,907.02 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 455686 | Computer equipment costing below the capitalisation threshold | £36,769.33 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 455544 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £36,744.45 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Design services and minor equipment purchases | Air Command | NBC ENVIRONMENT LTD | NR16 2JU | 457972 | Equipment support non-project costs | £36,657.56 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HAWKER RESTORATIONS LTD | IP7 6LN | 458636 | Equipment support non-project costs | £36,600.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000013440 | Spend on Inventory - General | £36,477.10 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 460718 | Cost of other material consumed | £36,470.13 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Medical treatment & stores and welfare services | Army Command | RMPA SERVICES PLC | CO2 7UT | 457879 | Welfare services including sports equipment and ministers of religion. | £36,223.56 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 460127 | Equipment support non-project costs | £36,214.92 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 454993 | External military training | £36,202.85 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 458734 | Equipment support project costs | £36,165.08 |
| Ministry of Defence | Ministry of Defence | 29/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CIVIL AVIATION AUTHORITY | RH6 0YR | 460444 | Equipment support project costs | £36,143.36 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 458966 | Spend on Inventory - General | £36,098.58 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 457746 | Estate + facilities management services - accommodation inventory + service | £36,066.57 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 460681 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £35,980.90 |
| Ministry of Defence | Ministry of Defence | 17/01/2020 | IT and communication services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 457769 | Information technology services | £35,967.67 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | IT and communication services | Head Office and Corporate Services | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 455575 | Computer equipment costing below the capitalisation threshold | £35,958.78 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 455114 | Works services - excluding United States forces/NATO + married quarters | £35,910.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Spend on Inventory - General | Defence Equipment and Support | WESCOM SIGNAL & RESCUE GERMANY GMBH | Not set | 6000053430 | Spend on Inventory - General | £35,864.59 |
| Ministry of Defence | Ministry of Defence | 09/01/2020 | Design services and minor equipment purchases | Joint Forces Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 455824 | Equipment support project costs | £35,855.04 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 454997 | Spend on Inventory - General | £35,853.17 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 456155 | Computer equipment costing below the capitalisation threshold | £35,767.55 |
| Ministry of Defence | Ministry of Defence | 21/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 458287 | Equipment support non-project costs | £35,658.18 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 456143 | Information technology services | £35,656.14 |
| Ministry of Defence | Ministry of Defence | 24/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 458896 | Equipment support project costs | £35,590.33 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 458757 | Medical health services | £35,575.64 |
| Ministry of Defence | Ministry of Defence | 22/01/2020 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 458574 | Fees for professional services excluding legal fees | £35,431.22 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Inventory Accruals | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 457682 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £35,427.17 |
| Ministry of Defence | Ministry of Defence | 10/01/2020 | Design services and minor equipment purchases | Air Command | SAFESKYS LTD | HP11 1LT | 456103 | Equipment support non-project costs | £35,394.55 |
| Ministry of Defence | Ministry of Defence | 28/01/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 460171 | Computer equipment costing below the capitalisation threshold | £35,385.64 |
| Ministry of Defence | Ministry of Defence | 07/01/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 455114 | Fiscal asset under construction - capital in year addition | £35,381.71 |
| Ministry of Defence | Ministry of Defence | 27/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 459721 | Equipment support project costs | £35,300.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 460741 | Capital spares engineering and technical inventory single use military equip capital in year addition | £35,278.32 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Research and development | Joint Forces Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 457566 | Reasearch+Development Frasc | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 457534 | Post design services which are not capitalised | £34,992.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 456484 | Equipment support non-project costs | £34,782.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2020 | Property leases | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 458800 | Property dwellings private finance initiative - service concession arrangement service charge | £34,712.76 |
| Ministry of Defence | Ministry of Defence | 06/01/2020 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 454800 | Cost of industrial gas fuel consumed | £34,708.19 |