Transparency data
MOD’s spending over £25,000 for February 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 | 03/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 461369 | Property dwellings private finance initiative - service concession arrangement service charge | £26,985,465.18 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 462020 | Utilities consumed - electricity | £13,449,549.16 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13567 | Monthly GPC | £10,594,796.25 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13573 | Monthly GPC | £9,751,080.06 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000013746 | Raw materials and consumable aviation fuel inventory purchased | £9,471,071.29 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 466087 | Estate management | £8,741,291.14 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 467020 | Spend on Inventory - General | £8,457,247.23 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 464485 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,140,570.06 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 463251 | Information technology services | £7,831,865.73 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 464735 | Property dwellings private finance initiative - service concession arrangement service charge | £7,628,309.20 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 462704 | Utilities consumed - gas | £7,024,671.10 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 465670 | Property dwellings private finance initiative - service concession arrangement service charge | £6,903,244.57 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 466517 | Estate management | £6,169,272.25 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 462587 | Estate + facilities management services - accommodation inventory + service | £6,064,016.86 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 466255 | Equipment support non-project costs | £5,973,750.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 466532 | Estate core services charge | £5,895,662.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 463183 | Equipment support non-project costs | £5,819,087.29 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 463357 | Spend on Inventory - General | £5,635,522.17 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13576 | Monthly GPC | £5,199,427.42 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 461651 | Defence equipment CLS/IOS service charge | £5,183,772.03 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000053786 | Defence equipment CLS/IOS service charge | £5,071,283.19 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000013767 | Defence equipment CLS/IOS service charge | £4,948,302.03 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 467397 | Utilities consumed - gas | £4,805,323.91 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 465096 | Fees for professional services excluding legal fees | £4,695,093.09 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 465967 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,660,536.10 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 464117 | Utilities consumed - water + sewage | £4,278,759.78 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 463473 | Fees for professional services excluding legal fees | £4,191,227.08 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 464366 | Fiscal asset under construction - capital in year addition | £4,087,364.88 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 461543 | Works services - excluding United States forces/NATO + married quarters | £3,915,262.88 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 466553 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,872,543.88 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Dilapidation charges | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 465758 | Other provisions payment against provision | £3,847,194.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Joint Forces Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 464211 | Equipment support non-project costs | £3,775,757.68 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 464681 | Utilities consumed - water + sewage | £3,775,019.72 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 10357 | Transport other operating lease | £3,706,192.19 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206233 | Intangible single use military equipment asset - in year capital addition | £3,646,431.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465496 | Estate core services charge | £3,423,455.52 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000013660 | Raw materials and consumable aviation fuel inventory purchased | £3,266,650.62 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 461442 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 465410 | Spend on Inventory - General | £3,180,763.40 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 461060 | Equipment support non-project costs | £3,116,980.14 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 467020 | Equipment support non-project costs | £3,097,116.28 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 461546 | Defence equipment CLS/IOS service charge | £3,085,838.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 466382 | Estate management | £3,080,950.26 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 461706 | Safety Management | £3,013,706.79 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 466014 | Equipment support non-project costs | £2,909,365.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000073398 - 00325212 | Capital Asset expenditure | £2,889,494.39 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465616 | Fiscal asset under construction - capital in year addition | £2,840,995.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000073398 - 00325225 | Capital Asset expenditure | £2,765,561.52 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 464666 | Works - estate management | £2,740,785.35 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 461079 | Spend on Inventory - General | £2,738,622.23 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465616 | Works services - excluding United States forces/NATO + married quarters | £2,686,391.50 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 465840 | Equipment support non-project costs | £2,681,162.97 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 464798 | Transport other operating lease | £2,621,047.26 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 463583 | Information technology services | £2,600,094.13 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 461996 | Transport other operating lease | £2,541,824.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 464303 | Fiscal asset under construction - capital in year addition | £2,529,630.27 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 461543 | Fiscal asset under construction - capital in year addition | £2,493,944.09 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 464310 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 464022 | Fiscal asset under construction - capital in year addition | £2,415,815.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 466252 | Estate + facilities management services - accommodation inventory + service | £2,366,768.45 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 464859 | External military training | £2,302,035.04 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053486 | Estate management | £2,293,119.89 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 464605 | Fiscal asset under construction - capital in year addition | £2,240,959.94 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 466709 | Spend on Inventory - General | £2,208,057.86 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054050 | Estate management | £2,196,526.11 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 465449 | Equipment support non-project costs | £2,176,169.91 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 464504 | Equipment support non-project costs | £2,125,964.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 462685 | Equipment support project costs | £2,115,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206282 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,114,205.94 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 461309 | Equipment support non-project costs | £2,101,164.83 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 464512 | Equipment support non-project costs | £2,101,164.83 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 467281 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 465780 | External military training | £1,948,190.71 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 462783 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,898,772.67 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 466067 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 464446 | Fiscal asset under construction - capital in year addition | £1,843,973.64 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 467442 | Equipment support non-project costs | £1,819,156.17 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 465340 | Information technology services | £1,810,018.68 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 466052 | Estate management | £1,782,838.71 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 463294 | Transport fighting equipment operating lease | £1,759,782.17 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 464062 | Transport fighting equipment operating lease | £1,759,782.17 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 464185 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 463270 | Equipment support non-project costs | £1,737,159.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000013719 | Defence equipment CLS/IOS service charge | £1,725,790.42 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000013789 | Defence equipment CLS/IOS service charge | £1,716,728.05 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 463598 | Equipment support non-project costs | £1,715,601.60 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 10357 | Transport other operating lease | £1,708,511.81 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2206400 | Equipment support project costs | £1,692,030.91 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465616 | Works - estate management | £1,677,857.73 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 467432 | Single use military equipment asset under construction - capital in year addition | £1,645,858.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 466532 | Works services - excluding United States forces/NATO + married quarters | £1,411,988.66 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13572 | Monthly GPC | £1,395,176.08 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3206266 | Equipment support non-project costs | £1,391,177.44 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Purchase of buildings and military equipment | Joint Forces Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 464547 | Fiscal asset under construction - capital in year addition | £1,372,409.88 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 462313 | Fiscal asset under construction - capital in year addition | £1,354,803.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 464151 | Works services - excluding United States forces/NATO + married quarters | £1,349,361.46 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000053632 | Spend on Inventory - General | £1,348,769.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 464666 | Fiscal asset under construction - capital in year addition | £1,346,149.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 467479 | Fiscal asset under construction - capital in year addition | £1,345,126.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 461543 | Works - estate management | £1,343,841.91 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 466053 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,340,074.61 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 461366 | Fiscal asset under construction - capital in year addition | £1,313,363.92 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 10357 | Transport other operating lease | £1,301,856.58 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 464798 | Transport other operating lease | £1,287,131.82 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 466037 | Information technology services | £1,252,711.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 466252 | Cost of food services | £1,246,168.01 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000013649 | Fiscal asset under construction - capital in year addition | £1,238,054.02 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 461079 | Equipment support non-project costs | £1,231,093.68 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467508 | Fiscal asset under construction - capital in year addition | £1,229,660.91 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 463425 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,201,131.96 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461992 | Equipment support project costs | £1,197,863.71 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 463357 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,181,582.67 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000053451 | Fiscal asset under construction - capital in year addition | £1,163,824.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17995 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,120,293.74 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 466789 | Equipment support non-project costs | £1,119,802.38 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 466014 | Spend on Inventory - General | £1,101,822.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000072583 - 00324628 | Facility Management Costs | £1,052,702.11 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 461020 | Spend on Inventory - General | £1,042,956.76 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 465214 | Equipment support non-project costs | £1,012,353.22 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 464197 | Utilities consumed - water + sewage | £1,006,460.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 461198 | Safety Management | £998,922.48 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 461519 | Equipment support project costs | £967,924.92 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 462787 | Fees for professional services excluding legal fees | £965,076.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 462311 | Fiscal asset under construction - capital in year addition | £963,965.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 464798 | Transport other operating lease | £963,647.38 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 465398 | Transport other operating lease | £957,815.96 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 464025 | Cost of food purchases | £922,311.99 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 462721 | Spend on Inventory - General | £918,151.01 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206282 | Spend on Inventory - General | £905,479.68 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 463981 | Fees for professional services excluding legal fees | £893,246.16 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 465045 | Fiscal asset under construction - capital in year addition | £890,531.29 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 466532 | Fiscal asset under construction - capital in year addition | £884,843.55 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 462784 | Estate management | £883,776.72 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 463583 | Information technology services | £878,533.56 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 465241 | Estate management | £860,240.11 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 465250 | Information technology services | £856,057.04 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 466709 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £855,140.75 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000013602 | Defence equipment CLS/IOS service charge | £854,729.52 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 462111 | Equipment support non-project costs | £852,737.82 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 462361 | Defence equipment CLS/IOS service charge | £848,712.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206257 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £837,132.98 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 466334 | Equipment support non-project costs | £835,817.25 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Research and development | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 466909 | R+D Proj Ac Pre MG DES Frasc | £835,079.01 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 461888 | Equipment support non-project costs | £812,823.86 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000053779 | Estate core services charge | £804,137.26 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 465312 | Post design services which are not capitalised | £795,560.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 464387 | Fiscal asset under construction - capital in year addition | £794,571.73 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 467485 | Fiscal asset under construction - capital in year addition | £773,841.70 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 464311 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £762,356.48 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 461196 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £755,471.70 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 464062 | Equipment support project costs | £752,280.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 465410 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £748,922.73 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465496 | Works services - excluding United States forces/NATO + married quarters | £746,081.12 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 10357 | Transport other operating lease | £743,592.84 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 464829 | Enabling Services | £743,400.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 467069 | External military training | £736,989.99 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 467027 | Freight movement costs | £733,522.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 462634 | Works services - excluding United States forces/NATO + married quarters | £731,564.61 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 462685 | Equipment support non-project costs | £726,374.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000013664 | Defence equipment CLS/IOS service charge | £724,822.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000072583 - 00324463 | Repairs & Maintenance | £714,449.93 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Development costs for military equipment | Defence Equipment and Support | EUROPAAMS SAS | Not set | 6000053488 | Intangible single use military equipment asset - in year capital addition | £700,369.96 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 466010 | Intangible single use military equipment asset - in year capital addition | £696,938.88 |
| Ministry of Defence | United kingdom Hydrographic Office | 20.02.2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 106318531 | Rates | £675,096.89 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 461546 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £672,542.46 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 467308 | Single use military equipment asset under construction - capital in year addition | £672,390.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206423 | Spend on Inventory - General | £670,526.11 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 465410 | Cost of food purchases | £669,422.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 465292 | Property dwellings private finance initiative - service concession arrangement service charge | £665,401.16 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053823 | Estate management | £654,046.68 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Purchase of plant and machinery | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 465876 | Plant and machinery Asset - in year capital addition | £652,137.60 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206228 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 461086 | Information technology services | £641,929.35 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 466659 | External military training | £632,706.92 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054014 | Estate management | £625,602.03 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467508 | Works services - excluding United States forces/NATO + married quarters | £620,627.74 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 464982 | Equipment support non-project costs | £619,045.20 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 466397 | Works - estate management | £616,850.67 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 461546 | Spend on Inventory - General | £606,567.30 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 462820 | Intangible single use military equipment asset - in year capital addition | £604,073.07 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 463583 | Information technology services | £598,691.10 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 462693 | Equipment support non-project costs | £597,023.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 464132 | Defence equipment CLS/IOS service charge | £596,627.36 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 461214 | Information technology services | £587,872.16 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 466950 | Defence equipment CLS/IOS service charge | £586,868.33 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000053677 | Spend on Inventory - General | £586,773.69 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 462721 | Equipment support non-project costs | £579,404.06 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 464599 | Equipment support non-project costs | £574,124.50 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 461543 | Works - civil estate | £571,854.03 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 464845 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £571,280.64 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 466742 | Transport fighting equipment operating lease | £567,083.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466800 | Capital spares engineering and technical inventory single use military equip capital in year addition | £558,032.16 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 466145 | Information technology services | £555,563.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 463251 | Fiscal asset under construction - capital in year addition | £547,852.27 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461992 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £540,607.98 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465496 | Works - civil estate | £531,407.11 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 467281 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 466600 | Information technology services | £517,561.86 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 462125 | Information technology services | £516,671.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 465655 | Equipment support non-project costs | £514,154.08 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 461020 | Cost of food purchases | £508,585.47 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 465367 | Research and development at the pre main gate stage of a project | £505,843.88 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467087 | Works services - excluding United States forces/NATO + married quarters | £504,914.84 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 461344 | Equipment support non-project costs | £504,629.45 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467087 | Fiscal asset under construction - capital in year addition | £503,755.65 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 464263 | Estate management | £494,969.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000073430 - 00325040 | Travel & Subsistence | £494,223.87 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467508 | Works - estate management | £489,679.24 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 466951 | Information technology services | £481,247.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 462470 | Property dwellings operating lease | £475,177.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Consumable Materials | Divisions | THERMO ELECTRON MANUFACTURING LIMITED | HP2 7GE | V - 0000070834 - 00323130 | Consumable Materials | £473,600.53 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 464900 | Works - estate management | £470,281.35 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206453 | Spend on Inventory - General | £460,483.20 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 466503 | Information technology services | £458,606.11 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 10358 | Utilities consumed - gas | £458,549.02 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 463583 | Information technology services | £452,829.30 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 462202 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 464151 | Works - civil estate | £443,414.90 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 461001 | Works - estate management | £441,097.11 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 462784 | Fiscal asset under construction - capital in year addition | £440,643.33 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 465102 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £439,460.19 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Inventory Accruals | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 465240 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £438,444.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 462324 | Fiscal asset under construction - capital in year addition | £437,272.36 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 466532 | Works - estate management | £434,919.12 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 467357 | Spend on Inventory - General | £434,367.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 466397 | Fiscal asset under construction - capital in year addition | £434,172.71 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467508 | Works - civil estate | £432,918.83 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 466814 | Estate + facilities management services - accommodation inventory + service | £430,811.03 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 461027 | Estate + facilities management services - accommodation inventory + service | £427,869.21 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 461438 | Post design services which are not capitalised | £426,391.30 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 464025 | Cost of food services | £420,531.31 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 463995 | Information technology services | £420,189.05 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 461891 | Fees for professional services excluding legal fees | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 461690 | Defence equipment CLS/IOS service charge | £419,639.39 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000013647 | Fiscal asset under construction - capital in year addition | £418,071.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000071969 - 00323707 | Sub Contracted Work | £416,349.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 461020 | Cost of food services | £414,469.99 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000053691 | Fiscal asset under construction - capital in year addition | £412,454.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000053737 | Fiscal asset under construction - capital in year addition | £412,454.08 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466485 | Spend on Inventory - General | £411,815.28 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 465452 | Fees for professional services excluding legal fees | £408,348.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000071114 - 00321625 | Sub Contracted Work | £407,845.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000070848 - 00323086 | Travel & Subsistence | £405,768.39 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 461458 | Transport other hire charge | £405,104.40 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 466743 | Transport other hire charge | £405,104.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072564 - 00323362 | Sub Contracted Work | £404,246.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 465005 | Spend on Inventory - General | £401,805.51 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 466951 | Fees for professional services excluding legal fees | £401,492.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000013697 | Equipment support non-project costs | £396,570.78 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 461729 | Cost of other material consumed | £393,778.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 464582 | Information technology services | £392,804.95 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 464850 | R+D PSS Non Frascati | £391,940.30 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053505 | Estate management | £390,728.28 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 466969 | Works - estate management | £386,153.10 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 462295 | Spend on Inventory - General | £383,636.42 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 461596 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 461570 | Equipment support non-project costs | £382,021.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 465638 | Fiscal asset under construction - capital in year addition | £380,208.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000070274 - 00321000 | Sub Contracted Work | £380,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000609 - 00324868 | Materials & Equipment | £379,915.04 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 463279 | Information technology services | £379,634.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000073371 - 00322194 | Sub Contracted Work | £375,000.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 10357 | Transport other operating lease | £369,608.38 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 466532 | Works - civil estate | £369,097.57 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 465010 | Estate management | £367,604.05 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 466756 | Equipment support non-project costs | £367,495.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 461540 | Equipment support non-project costs | £365,618.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | IT Hardware | Divisions | SALESFORCE.COM EMEA LIMITED | EC2N 4AY | V - 0000072021 - 00322474 | IT Hardware | £364,345.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 461198 | Intangible fiscal asset - in year capital addition | £363,180.40 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 464798 | Transport other operating lease | £362,935.51 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 461953 | Property dwellings private finance initiative - service concession arrangement service charge | £362,335.94 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 462360 | Fiscal asset under construction - capital in year addition | £362,177.86 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 465666 | Cost of food purchases | £357,408.36 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 465398 | Transport other operating lease | £354,983.34 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | General services and support | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 461596 | Defence equipment CLS/IOS service charge | £354,167.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 465707 | Intangible single use military equipment asset - in year capital addition | £351,900.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 463583 | Information technology services | £351,857.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 10357 | Transport other operating lease | £351,174.39 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 464425 | External military training | £350,959.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000070817 - 00320622 | Sub Contracted Work | £350,884.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000070817 - 00320666 | Sub Contracted Work | £350,884.28 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466800 | Spend on Inventory - General | £350,853.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000072594 - 00324396 | Travel & Subsistence | £350,270.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000070817 - 00321499 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466485 | Equipment support project costs | £349,640.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466001 | Equipment support project costs | £341,504.02 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 464271 | Enabling Services | £340,729.62 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 462115 | Spend on Inventory - General | £340,422.67 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 465429 | Information technology services | £332,954.40 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 467018 | Fiscal asset under construction - capital in year addition | £332,185.52 |
| Ministry of Defence | United kingdom Hydrographic Office | 13.02.2020 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000094167 | Project External Costs | £330,670.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466001 | Capital spares engineering and technical inventory single use military equip capital in year addition | £330,138.49 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 464366 | The provision of advice and assistance relating to the strategy of an organisation | £328,631.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 465398 | Transport other operating lease | £327,971.84 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 465743 | Single use military equipment asset under construction - capital in year addition | £326,268.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466001 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £324,594.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 461064 | Fiscal asset under construction - capital in year addition | £323,107.84 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 463332 | Information technology services | £319,179.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000072557 - 00319878 | Sub Contracted Work | £314,487.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072863 - 00320164 | Sub Contracted Work | £312,788.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Design services and minor equipment purchases | Army Command | METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED | WC2H 8AD | 467417 | Equipment support project costs | £309,640.51 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | General services and support | Navy Command | THALES UK LIMITED | BT6 9HB | 17968 | Purchase of defence support equipment below capitalisation threshold of £25k. | £309,297.93 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 463583 | Information technology services | £309,231.15 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 464185 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 461950 | Fees for professional services | £305,963.58 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 465369 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £303,995.50 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 464898 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 465797 | Information technology services | £302,446.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000072557 - 00324562 | Sub Contracted Work | £300,814.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000070266 - 00322631 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 463484 | Information technology services | £298,059.15 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Inventory Accruals | Defence Equipment and Support | ISTEC SERVICES LIMITED | SG14 1PB | 462878 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £297,236.16 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 465082 | Information technology services | £296,637.87 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 464151 | Fiscal asset under construction - capital in year addition | £295,214.72 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Administration | Joint Forces Command | THE BRITISH COUNCIL | SW1A 2BN | 465493 | General administration | £294,261.31 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 461545 | FATS Through Life Support | £293,748.24 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 461415 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 463905 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 463956 | Property dwellings private finance initiative - service concession arrangement service charge | £291,800.73 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465496 | Fiscal asset under construction - capital in year addition | £290,984.15 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 463294 | Defence equipment CLS/IOS service charge | £289,870.72 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 464798 | Transport other operating lease | £289,644.80 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 466942 | Fiscal asset under construction - capital in year addition | £288,689.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 465398 | Transport other operating lease | £287,647.26 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 467503 | Post design services which are not capitalised | £286,995.14 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 466551 | Works - estate management | £286,738.27 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 463095 | Fees for professional services | £286,350.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 466256 | Works - estate management | £285,000.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 461404 | Equipment support non-project costs | £285,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 467066 | Spend on Inventory - General | £284,305.35 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000053476 | Equipment support non-project costs | £279,927.52 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 462634 | Fiscal asset under construction - capital in year addition | £278,220.34 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 467517 | Spend on Inventory - General | £277,954.36 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 461546 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000071649 - 00322259 | Sub Contracted Work | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 466678 | Purchase of defence equipment below capitalisation threshold of £25k. | £274,401.74 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 463583 | Information technology services | £273,871.82 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2206443 | Defence equipment CLS/IOS service charge | £272,312.79 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 466864 | Equipment support project costs | £272,068.96 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 467375 | Information technology services | £267,509.74 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 463912 | Single use military equipment asset under construction - capital in year addition | £266,832.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072564 - 00324027 | Sub Contracted Work | £264,600.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 462142 | Information technology services | £264,035.61 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 465250 | Information technology services | £264,035.61 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 464042 | Information technology services | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 465817 | Computer equipment costing below the capitalisation threshold | £263,619.36 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 461322 | Fees for professional services excluding legal fees | £263,519.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000053797 | Spend on Inventory - General | £261,715.64 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 10357 | Transport other operating lease | £258,273.55 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 465005 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £257,981.44 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 463876 | Spend on Inventory - General | £256,863.71 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000013615 | Intangible single use military equipment asset - in year capital addition | £256,185.66 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 461810 | Fees for professional services excluding legal fees | £255,763.05 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 465887 | Development costs for military equipment | £254,886.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000053993 | Freight movement costs | £254,620.85 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053982 | Estate management | £254,045.68 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 461450 | Spend on Inventory - General | £253,078.64 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 462324 | Estate management | £250,777.39 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 466759 | Equipment support non-project costs | £250,707.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000072532 - 00323639 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 462368 | PSS Other Tech Support Exc R+D | £249,489.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461367 | Spend on Inventory - General | £248,889.62 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 462080 | Equipment support project costs | £248,618.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000071689 - 00323625 | Travel & Subsistence | £248,231.90 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 463363 | Equipment support non-project costs | £247,811.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072564 - 00323024 | Sub Contracted Work | £246,872.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 465638 | Estate management | £246,419.98 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 465041 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 461704 | Spend on Inventory - General | £242,883.74 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 461198 | PSS Other Tech Support Exc R+D | £240,614.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 465367 | Research and development | £240,392.46 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053982 | Fiscal asset under construction - capital in year addition | £240,085.51 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 461195 | Enabling Services | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | IT and communication services | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 461443 | Information technology services | £238,851.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 464719 | Information technology services | £237,824.40 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465496 | Works - estate management | £237,556.87 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 463183 | Spend on Inventory - General | £236,034.79 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 465757 | Property dwellings private finance initiative - service concession arrangement service charge | £234,916.70 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 466128 | Property dwellings private finance initiative - service concession arrangement service charge | £234,804.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000073386 - 00324948 | Sub Contracted Work | £232,558.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Materials & Equipment | Divisions | R.S. AQUA LIMITED | GU34 3PL | V - 0000071128 - 00319539 | Materials & Equipment | £231,590.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Inventory Accruals | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 466764 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £229,632.30 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 461901 | Post design services which are not capitalised | £229,466.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 467519 | Plant and machinery Asset - in year capital addition | £228,960.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000013589 | Fiscal asset under construction - capital in year addition | £227,564.84 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 463251 | Information technology services | £226,919.91 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 464712 | Defence equipment CLS/IOS service charge | £225,728.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 465516 | Defence equipment CLS/IOS service charge | £225,728.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 466826 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £224,703.35 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053666 | Fiscal asset under construction - capital in year addition | £223,238.36 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 465837 | Cost of clothing and textile services received | £221,558.98 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 463604 | Equipment support non-project costs | £221,418.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 462148 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 465878 | Information technology services | £218,770.75 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 465410 | Cost of food services | £218,167.32 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000013681 | Defence equipment CLS/IOS service charge | £217,850.49 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 463876 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £217,596.48 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 462370 | R+D Proj Ac Pre MG DES Frasc | £216,857.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 462704 | Utilities consumed - gas | £216,126.74 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 463251 | Intangible fiscal asset - in year capital addition | £216,111.08 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 461450 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £215,075.94 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3206213 | Post design services which are not capitalised | £215,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000072854 - 00324742 | Capital Asset expenditure | £212,135.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000072010 - 00324116 | Capital Asset expenditure | £208,639.10 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 464151 | Works - estate management | £206,544.90 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 462292 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VISTAIR SYSTEMS LIMITED | BS32 4QH | 463732 | Equipment support project costs | £204,729.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Facility Management Costs | Enabling Divisions | SERCO LIMITED | RG27 9UY | V - 0000072566 - 00324304 | Facility Management Costs | £204,366.54 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 465398 | Transport other operating lease | £204,260.26 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 461455 | Equipment support non-project costs | £204,173.04 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 464767 | Fiscal asset under construction - capital in year addition | £201,564.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 466887 | Property dwellings private finance initiative - service concession arrangement service charge | £201,524.70 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 463876 | Equipment support project costs | £201,115.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000603 - 00323516 | Local Authority Rates | £200,936.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 0000070259 - 00290175 | Sub Contracted Work | £200,596.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 466551 | Estate core services charge | £200,000.00 |
| Ministry of Defence | United kingdom Hydrographic Office | 21.02.2020 | Purchased Services | Facilities Management | Amey Community Ltd | Not set | 2000094243 | Purchased Services | £199,849.73 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3206227 | Equipment support non-project costs | £199,056.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000073340 - 00324929 | Sub Contracted Work | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Purchase of inventory and services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 461769 | Cost of other material consumed | £197,348.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072000 - 00321349 | Sub Contracted Work | £197,296.97 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053689 | Estate management | £196,878.05 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 463308 | Property dwellings private finance initiative - service concession arrangement service charge | £196,336.39 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | International contributions | DES Bespoke Trading Entity | EUROPEAN DEFENCE AGENCY | Not set | 6000053977 | Defence military assistance fund international subscriptions and other payments | £196,223.87 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 464313 | PSS Other Tech Support Exc R+D | £196,003.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 462032 | Property dwellings private finance initiative - service concession arrangement service charge | £195,894.94 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000054020 | Transport other operating lease | £195,716.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000070785 - 00320867 | Sub Contracted Work | £195,569.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Materials & Equipment | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000070785 - 00313940 | Materials & Equipment | £195,437.85 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 467397 | Utilities consumed - gas | £195,327.88 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 465660 | Estate management | £195,109.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | TTP PLC | SG8 6EE | V - 0000071987 - 00321640 | Sub Contracted Work | £195,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 466826 | Equipment support non-project costs | £194,641.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000071965 - 00318194 | Sub Contracted Work | £194,562.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 463234 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 463514 | Fees for professional services excluding legal fees | £192,499.76 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | General services and support | Army Command | VAN HALTEREN METAAL BV | Not set | 3206200 | Defence equipment CLS/IOS service charge | £191,480.91 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 465449 | Spend on Inventory - General | £191,430.07 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 461020 | Equipment support non-project costs | £190,799.21 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 463356 | Cost of other material consumed | £189,799.17 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | Joint Forces Command | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053789 | Works - estate management | £188,958.06 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 463352 | Spend on Inventory - General | £188,916.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 461012 | Estate management | £188,840.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000072582 - 00324517 | Professional Services | £188,007.09 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 462634 | Works - civil estate | £187,608.24 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 465627 | Equipment support non-project costs | £187,222.07 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 465309 | Equipment support non-project costs | £186,965.12 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053666 | Estate management | £186,901.51 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 465995 | Fees for professional services excluding legal fees | £186,299.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00325414 | Sub Contracted Work | £186,289.47 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 462634 | Works - estate management | £183,489.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000072583 - 00323657 | Capital Asset expenditure | £181,725.58 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 463692 | Fiscal asset under construction - capital in year addition | £181,289.71 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 463962 | Equipment support non-project costs | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 461197 | External military training | £179,708.74 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206257 | Spend on Inventory - General | £176,688.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000070819 - 00320726 | Sub Contracted Work | £176,547.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000013704 | Post design services which are not capitalised | £176,539.03 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 461534 | Equipment support project costs | £176,504.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000071660 - 00323723 | Capital Asset expenditure | £176,327.04 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 463789 | Movement of service personnel | £175,424.98 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 461424 | Safety Management | £174,467.02 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 462320 | Equipment support non-project costs | £172,984.41 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 465214 | Spend on Inventory - General | £172,585.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000070264 - 00322819 | Sub Contracted Work | £172,583.04 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAYOR'S OFFICE FOR POLICING AND CRIME | NP10 8FZ | 465517 | Equipment support project costs | £171,349.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 461337 | Medical health services | £169,232.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000072583 - 00324444 | Repairs & Maintenance | £168,637.21 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 461579 | Equipment support non-project costs | £168,193.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 465257 | Equipment support non-project costs | £167,991.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000070272 - 00320168 | Sub Contracted Work | £166,997.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206285 | Freight movement costs | £165,890.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 467431 | Movement of service personnel | £165,884.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | Joint Forces Command | SILOBREAKER LIMITED | W1T 1JU | 463780 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 466562 | Research and development | £165,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000071649 - 00323702 | Sub Contracted Work | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 467556 | Information technology services | £164,762.40 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053789 | Estate management | £164,655.83 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 464141 | Spend on Inventory - General | £163,778.99 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3206212 | Fiscal asset under construction - capital in year addition | £163,608.31 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 463959 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 461574 | Fees for professional services excluding legal fees | £162,669.94 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 465700 | Spend on Inventory - General | £162,655.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000072552 - 00324511 | Capital Asset expenditure | £162,640.72 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 461757 | Information technology services | £161,550.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 467121 | Equipment support project costs | £161,479.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 463311 | Intangible single use military equipment asset - in year capital addition | £161,006.40 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 467063 | Equipment support non-project costs | £160,945.54 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054003 | Estate management | £159,305.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000070784 - 00323238 | Sub Contracted Work | £158,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17949 | Spend on Inventory - General | £157,378.49 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 466581 | Fiscal asset under construction - capital in year addition | £156,974.55 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Inventory Accruals | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 461739 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £156,474.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 466789 | Equipment support project costs | £156,366.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 464090 | External military training | £156,017.59 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Joint Forces Command | A J W CONSTRUCTION LIMITED | SO41 0FE | 464708 | Equipment support non-project costs | £155,844.00 |
| Ministry of Defence | United kingdom Hydrographic Office | 13.02.2020 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000094166 | Project External Costs | £155,463.70 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 464798 | Transport other operating lease | £154,365.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000072854 - 00324735 | Capital Asset expenditure | £154,160.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 464768 | Fiscal asset under construction - capital in year addition | £152,241.55 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 461554 | Defence equipment CLS/IOS service charge | £152,230.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 463349 | Defence equipment CLS/IOS service charge | £152,230.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 465407 | Equipment support non-project costs | £152,076.53 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053689 | Fiscal asset under construction - capital in year addition | £152,018.35 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 466902 | Fiscal asset under construction - capital in year addition | £151,598.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000071671 - 00323662 | Capital Asset expenditure | £151,114.93 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 463251 | Information technology services | £150,894.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000072557 - 00321447 | Sub Contracted Work | £150,407.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000071649 - 00321353 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000072866 - 00319019 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000072865 - 00324633 | Sub Contracted Work | £149,750.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 466267 | Equipment support project costs | £149,233.11 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 462221 | Equipment support non-project costs | £148,745.48 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 462580 | Information technology services | £147,846.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 464927 | Equipment support non-project costs | £147,571.29 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 465943 | Equipment support non-project costs | £146,289.58 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 465346 | Estate + facilities management services - accommodation inventory + service | £145,734.25 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 467517 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,677.58 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 463436 | Fiscal asset under construction - capital in year addition | £145,489.70 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | IT and communication services | Joint Forces Command | MODUS SERVICES LIMITED | CF10 2GE | 464485 | Information technology services | £145,299.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Joint Forces Command | BABCOCK DSG LTD | SP11 8HT | 464599 | Equipment support non-project costs | £145,221.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000072552 - 00324401 | Capital Asset expenditure | £145,196.81 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 466771 | Equipment support project costs | £144,722.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 0000073399 - 00325337 | Sub Contracted Work | £144,701.38 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 462708 | Information technology services | £144,507.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000073398 - 00325441 | Capital Asset expenditure | £143,827.71 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 465407 | Information technology services | £143,618.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000072529 - 00322878 | Sub Contracted Work | £142,945.14 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053789 | Fiscal asset under construction - capital in year addition | £142,063.48 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 466707 | Works - estate management | £141,910.90 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 462467 | Fees for professional services excluding legal fees | £141,372.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 466390 | Spend on Inventory - General | £139,039.06 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Development costs for military equipment | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 465948 | Intangible fiscal asset - in year capital addition | £138,780.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 464382 | Fees for professional services excluding legal fees | £138,630.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000071100 - 00319779 | Sub Contracted Work | £138,115.84 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054014 | Fiscal asset under construction - capital in year addition | £138,022.58 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 461058 | Fees for professional services | £136,367.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | V - 0000071961 - 00323637 | Sub Contracted Work | £135,907.02 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 463386 | Estate management | £135,463.47 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 465311 | Fiscal asset under construction - capital in year addition | £135,362.29 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 462234 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000053788 | Fiscal asset under construction - capital in year addition | £134,307.27 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 464119 | Information technology services | £134,271.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072000 - 00322977 | Sub Contracted Work | £134,025.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 467341 | Medical health services | £133,873.54 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000053643 | Transport other operating lease | £132,598.95 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Externally delivered education and training | Joint Forces Command | KINGS COLLEGE LONDON | SN6 8TS | 465033 | External military training | £132,464.25 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 465387 | Equipment support non-project costs | £131,387.58 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 466543 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £130,469.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206285 | Equipment support non-project costs | £130,408.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 461662 | External military training | £130,271.02 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 461308 | Spend on Inventory - General | £130,217.64 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 466918 | External military training | £129,547.24 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HENRY BROTHERS LIMITED | BT45 6HJ | 464222 | Fiscal asset under construction - capital in year addition | £129,270.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000070819 - 00320728 | Sub Contracted Work | £128,889.20 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 467512 | Research and development at the pre main gate stage of a project | £128,712.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 461362 | Property dwellings private finance initiative - service concession arrangement service charge | £128,696.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 465852 | Fiscal asset under construction - capital in year addition | £128,051.17 |
| Ministry of Defence | Defence Electronics | 14/02/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Site costs | £127,340.90 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | General services and support | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 464965 | Purchase of defence equipment below capitalisation threshold of £25k. | £127,016.92 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 467450 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £126,515.04 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465616 | Works in aid of disposal | £126,367.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | PENDAR TECHNOLOGIES, LLC | 2138 | V - 0000000608 - 00323752 | Sub Contracted Work | £125,425.25 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 465666 | Cost of food services | £125,142.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | SEEBYTE LIMITED | EH4 2HS | V - 0000072559 - 00323578 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 467480 | Information technology services | £124,716.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000071113 - 00323329 | Sub Contracted Work | £124,518.88 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206259 | Aircraft landing fees | £123,168.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 461173 | Computer equipment costing below the capitalisation threshold | £122,806.27 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 461433 | Fiscal asset under construction - capital in year addition | £122,424.48 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3206275 | External military training | £121,440.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000053646 | Equipment support project costs | £121,171.27 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 466036 | Estate + facilities management services - accommodation inventory + service | £120,914.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00323785 | Sub Contracted Work | £120,862.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005394 | Defence military assistance fund international subscriptions and other payments | £120,755.74 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 463820 | Information technology services | £120,468.08 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 465403 | Fiscal asset under construction - capital in year addition | £120,256.89 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 461116 | Information technology services | £120,216.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 463065 | Equipment support project costs | £120,043.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00325374 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 467618 | Fiscal asset under construction - capital in year addition | £119,760.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000073410 - 00325339 | Capital Asset expenditure | £119,733.99 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 466889 | Movement of service personnel | £119,713.13 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | IT and communication services | Joint Forces Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 466323 | Computer equipment costing below the capitalisation threshold | £119,056.44 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461992 | Capital spares engineering and technical inventory single use military equip capital in year addition | £118,968.31 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 464892 | Cost of industrial gas fuel consumed | £118,940.41 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 461458 | Information technology services | £118,887.91 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Externally delivered education and training | Air Command | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 462058 | External military training | £118,387.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 466826 | Spend on Inventory - General | £118,318.01 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 466068 | Equipment support project costs | £118,041.54 |
| Ministry of Defence | United kingdom Hydrographic Office | 12.02.2020 | Project External Costs | International Partnering & Relations | A W Hydrographic Ltd | Not set | 2000094135 | Project External Costs | £118,008.75 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 465005 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053625 | Estate management | £117,273.19 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 465616 | Works - civil estate | £117,223.93 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 17973 | Fiscal asset under construction - capital in year addition | £116,958.31 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 461514 | Equipment support non-project costs | £116,853.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 466842 | Enabling Services | £116,091.60 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | IT and communication services | Head Office and Corporate Services | CGE RISK MANAGEMENT SOLUTIONS B.V. | Not set | 3206251 | Computer equipment costing below the capitalisation threshold | £116,001.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | DEV-LOCK SYSTEMS INC. | 80120 | V - 0000001920 - 00323538 | Sub Contracted Work | £115,893.35 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 464175 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 464591 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 462142 | Information technology services | £115,446.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00323703 | Sub Contracted Work | £115,344.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000073371 - 00321606 | Sub Contracted Work | £114,164.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 465698 | Information technology services | £114,163.63 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 461195 | Safety Management | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 461862 | Fiscal asset under construction - capital in year addition | £113,805.30 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206208 | Intangible single use military equipment asset - in year capital addition | £113,407.14 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Joint Forces Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE | LS1 6AE | 463414 | Information technology services | £113,052.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Materials & Equipment | Divisions | RFEL LIMITED | PO30 5XW | V - 0000070259 - 00299238 | Materials & Equipment | £113,020.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 463251 | Information technology services | £112,541.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072000 - 00319627 | Sub Contracted Work | £112,526.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 461669 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,335.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000606 - 00323853 | Energy & Utility | £112,245.64 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000053995 | Estate management | £112,140.13 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Purchase of general transport equipment | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 465936 | Transport other asset - in year capital addition | £111,951.70 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 463105 | Spend on Inventory - General | £111,851.15 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 467168 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,802.19 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 466772 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £111,600.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 464688 | Equipment support non-project costs | £111,575.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Materials & Equipment | Divisions | MTL ADVANCED LTD | S60 5AE | S - 0000070871 - 00323341 | Materials & Equipment | £111,436.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000606 - 00323847 | Energy & Utility | £111,416.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000073332 - 00319600 | Sub Contracted Work | £111,265.06 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 17991 | Medical health services | £111,119.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 467022 | Fiscal asset under construction - capital in year addition | £110,851.74 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | IT and communication services | Joint Forces Command | NAL RESEARCH CORPORATION | Not set | 2000013797 | Line + telephone rental including commercial charge for use of radio frequencies | £110,550.99 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000053644 | Equipment support non-project costs | £110,418.46 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000013704 | Defence equipment CLS/IOS service charge | £110,303.72 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000013737 | Defence equipment CLS/IOS service charge | £109,724.51 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 464965 | Capital spares engineering and technical inventory fiscal capital in year addition | £109,698.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | IT and communication services | Head Office and Corporate Services | CB INFORMATION SERVICES, INC | Not set | 2000013758 | Information technology services | £109,260.28 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 462290 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 466757 | Fiscal asset under construction - capital in year addition | £108,835.51 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 462831 | Equipment support project costs | £108,355.88 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 462817 | Equipment support project costs | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of buildings and military equipment | Joint Forces Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 466806 | Fiscal asset under construction - capital in year addition | £107,914.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000606 - 00323850 | Energy & Utility | £107,908.31 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 466042 | Research and development excluding defence science and technology laboratory | £107,867.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 467519 | PSS Other Tech Support Exc R+D | £107,401.54 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 463169 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Purchase of inventory and services | Army Command | RACEWOOD LIMITED | CW6 0AN | 464445 | Cost of other material consumed | £107,251.55 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461491 | Spend on Inventory - General | £106,791.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000073352 - 00319482 | Sub Contracted Work | £106,419.63 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 17879 | Equipment support project costs | £106,409.69 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053526 | Estate management | £106,371.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | ROWE IT LIMITED | PL6 8BX | V - 0000071129 - 00322957 | Sub Contracted Work | £106,342.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 465214 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £106,023.67 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 463244 | Equipment support project costs | £105,848.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 462361 | Equipment support project costs | £105,402.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Inventory Accruals | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 465095 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 466146 | Post design services which are not capitalised | £104,989.61 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Inventory Accruals | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 461698 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,829.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 466004 | External military training | £104,156.73 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 466664 | Equipment support project costs | £104,015.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00323705 | Sub Contracted Work | £103,640.28 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 463264 | Property dwellings private finance initiative - service concession arrangement service charge | £103,173.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | AZUR INNOVATION LIMITED | DT3 6PT | V - 0000072030 - 00323600 | Sub Contracted Work | £103,117.95 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 464068 | Equipment support non-project costs | £102,952.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000071985 - 00324115 | Materials & Equipment | £102,757.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 462074 | Equipment support project costs | £102,723.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 461939 | Development costs for military equipment | £102,615.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 461743 | Medical health services | £102,307.84 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 466201 | Equipment support project costs | £102,172.47 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 464311 | Equipment support project costs | £101,831.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000071100 - 00275935 | Sub Contracted Work | £101,165.83 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 465652 | Property dwellings private finance initiative - service concession arrangement service charge | £100,814.65 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461367 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £100,566.59 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 466562 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 17966 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000071649 - 00320644 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | GU2 7AG | V - 0000071635 - 00322167 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072564 - 00323556 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 461196 | Spend on Inventory - General | £99,933.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000073401 - 00325031 | Sub Contracted Work | £99,881.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000072552 - 00324397 | Capital Asset expenditure | £99,787.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 462730 | Fees for professional services excluding legal fees | £99,053.40 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 466887 | Cost of clothing and textile services received | £98,723.16 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 467249 | Estate management | £98,696.93 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 461671 | Utilities consumed - electricity | £98,599.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000070250 - 00319490 | Sub Contracted Work | £98,448.72 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 462831 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £98,241.43 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Air Command | CALLEN-LENZ ASSOCIATES LTD | SP3 5AF | 461167 | Equipment support project costs | £98,232.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 461291 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,079.84 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 466787 | Equipment support non-project costs | £97,551.58 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000013751 | Purchase of medical support equipment excluding that supplied from the inventory system | £97,233.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Professional Services | Divisions | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | V - 0000072877 - 00322725 | Professional Services | £97,190.24 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 461266 | Raw materials and consumable engineering and technical fiscal inventory purchased | £97,002.73 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 465819 | Spend on Inventory - General | £96,412.88 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 466420 | Freight movement costs | £96,247.02 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Spend on Inventory - General | Defence Equipment and Support | ALT BERG LIMITED | DL10 4XB | 462600 | Spend on Inventory - General | £96,186.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Army Command | SIMFRONT SIMULATION SYSTEMS CORPORATION | Not set | 3206272 | Post design services which are not capitalised | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 467383 | Spend on Inventory - General | £95,609.76 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 465398 | Transport other operating lease | £95,170.36 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 467503 | Spend on Inventory - General | £95,103.40 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 461421 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,055.46 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 462351 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,923.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072564 - 00324191 | Sub Contracted Work | £94,917.83 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 464538 | Equipment support non-project costs | £94,912.02 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 467617 | Fees for professional services excluding legal fees | £94,877.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Professional Services | Enabling Divisions | L.A. INTERNATIONAL COMPUTER CONSULTANTS | ST1 5UB | V - 0000073422 - 00323064 | Professional Services | £94,547.86 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461367 | Capital spares engineering and technical inventory single use military equip capital in year addition | £94,536.31 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 462947 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,530.64 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3206266 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000013692 | Equipment support non-project costs | £92,571.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | SLITHERINE SOFTWARE UK LIMITED | KT17 4PW | V - 0000071688 - 00323833 | Sub Contracted Work | £92,281.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00321357 | Sub Contracted Work | £92,277.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 461424 | Airworthiness Management | £92,259.81 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 464238 | Equipment support non-project costs | £92,016.12 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Purchase of plant and machinery | Head Office and Corporate Services | 600 UK LIMITED | WF16 0HN | 463413 | Plant and machinery Asset - in year capital addition | £91,483.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000606 - 00323849 | Energy & Utility | £91,064.69 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 465216 | Equipment support non-project costs | £90,783.49 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 461992 | Spend on Inventory - General | £90,767.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000072000 - 00322914 | Sub Contracted Work | £90,727.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Purchase of inventory and services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 461410 | Cost of other material consumed | £90,616.81 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 463428 | FATS Through Life Support | £90,506.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 464385 | Equipment support non-project costs | £90,428.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000071671 - 00323660 | Capital Asset expenditure | £90,293.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000071649 - 00320639 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Sub Contracted Work | Divisions | HALO X RAY TECHNOLOGIES LIMITED | NG1 1GF | V - 0000072884 - 00324792 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Spend on Inventory - General | Defence Equipment and Support | AIR COVERS LIMITED | LL13 9UT | 462420 | Spend on Inventory - General | £89,881.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000071619 - 00312414 | Sub Contracted Work | £89,775.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Joint Forces Command | INTERSERVE (DEFENCE) LTD | B70 1DA | 466931 | Equipment support non-project costs | £89,564.50 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 464185 | Fiscal asset under construction - capital in year addition | £89,520.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 461288 | Medical inventory and services excluding the inventory system | £89,264.75 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 464798 | Transport other operating lease | £89,070.28 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 461600 | Spend on Inventory - General | £88,848.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 466673 | Medical health services | £88,053.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 464189 | Freight movement costs | £87,940.28 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 464313 | R+D PSS Non Frascati | £87,503.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000072529 - 00322880 | Sub Contracted Work | £87,393.03 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 465398 | Transport other operating lease | £87,278.87 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 462702 | FATS Through Life Support | £86,818.58 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 463208 | Estate management | £86,811.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000071112 - 00318619 | Sub Contracted Work | £86,626.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000073386 - 00320998 | Sub Contracted Work | £86,343.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000072533 - 00322253 | Sub Contracted Work | £86,300.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 464151 | Estate core services charge | £85,812.62 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 464586 | Equipment support non-project costs | £85,764.57 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Inventory Accruals | Defence Equipment and Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 464573 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,645.94 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 464141 | Equipment support project costs | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 463269 | Equipment support non-project costs | £84,924.19 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 466234 | Fiscal asset under construction - capital in year addition | £84,610.74 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000013612 | Equipment support project costs | £84,603.55 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 466914 | Spend on Inventory - General | £84,469.81 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 464793 | Fiscal asset under construction - capital in year addition | £84,368.41 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 465039 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,298.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 0000072572 - 00324342 | Sub Contracted Work | £84,277.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 465926 | Equipment support non-project costs | £84,117.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 465694 | Single use military equipment asset under construction - capital in year addition | £84,003.52 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 466587 | Computer equipment costing below the capitalisation threshold | £83,842.17 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 464263 | Fees for professional services excluding legal fees | £83,736.66 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Inventory Accruals | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 464510 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,727.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000606 - 00323840 | Energy & Utility | £83,634.25 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 464868 | External military training | £83,562.87 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 464949 | Defence equipment CLS/IOS service charge | £83,214.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000609 - 00324868 | Staff Training | £83,123.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000071111 - 00323371 | Sub Contracted Work | £82,900.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 463114 | Information technology services | £82,707.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000070244 - 00322823 | Communications | £82,509.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00322784 | Sub Contracted Work | £82,119.88 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 463934 | Airworthiness Management | £81,806.51 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000053648 | Works - estate management | £81,553.95 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 462202 | Fees for professional services excluding legal fees | £81,384.95 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 465312 | Equipment support non-project costs | £81,112.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000070819 - 00323066 | Sub Contracted Work | £80,993.59 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 461969 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 467515 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 467360 | Equipment support project costs | £80,872.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 464688 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 467475 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £80,099.96 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 463326 | Freight movement costs | £79,942.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 462051 | External military training | £79,714.89 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 461306 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Materials & Equipment | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000070785 - 00322839 | Materials & Equipment | £79,406.81 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 464845 | Spend on Inventory - General | £79,203.25 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | IT and communication services | Head Office and Corporate Services | CLARIVATE ANALYTICS (UK) LIMITED | SE3 8EZ | 467623 | Information technology services | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 461837 | Equipment support non-project costs | £79,147.58 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 465707 | Feasibility studies covering concept/assessment phase costs | £78,329.65 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Fees for professional services | Joint Forces Command | ROC TECHNOLOGIES LIMITED | RG14 5AP | 461536 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,058.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 466276 | Spend on Inventory - General | £77,961.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000073405 - 00325352 | Sub Contracted Work | £77,894.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 467485 | Estate management | £77,750.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 466862 | Computer equipment costing below the capitalisation threshold | £77,733.36 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 463244 | Spend on Inventory - General | £77,366.61 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 465971 | Equipment support project costs | £77,210.00 |
| Ministry of Defence | United kingdom Hydrographic Office | 10.02.2020 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000094092 | Project External Costs | £77,138.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 467429 | Fees for professional services excluding legal fees | £76,930.20 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 463711 | IT Services -internal costs | £76,923.07 |
| Ministry of Defence | United kingdom Hydrographic Office | 10.02.2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000094075 | Computer maintenance & hire | £76,913.93 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 467008 | External military training | £76,901.70 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 464001 | Spend on Inventory - General | £76,858.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 466067 | Works services - excluding United States forces/NATO + married quarters | £76,353.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000070827 - 00323029 | Travel & Subsistence | £76,216.55 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Fees for professional services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 467379 | FATS Through Life Support | £76,177.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 463208 | Fiscal asset under construction - capital in year addition | £75,937.41 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 461706 | Equipment support project costs | £75,892.01 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000053961 | Spend on Inventory - General | £75,845.72 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3206203 | Equipment support non-project costs | £75,608.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000053801 | Transport other hire charge | £75,581.14 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 466166 | Equipment support non-project costs | £75,572.18 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 464731 | Cost of other material consumed | £75,373.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467087 | Works - estate management | £75,349.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000073398 - 00325184 | Capital Asset expenditure | £75,260.08 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 11/02/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | ASSA ABLOY LIMITED | HP13 5HG | AP1119PC8653 | Estates-Stores/Equiment | £75,214.80 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 467332 | Computer equipment costing below the capitalisation threshold | £75,128.81 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 466983 | Information technology services | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Sub Contracted Work | Divisions | CAMBRIDGE CONSULTANTS LIMITED | CB4 0DW | V - 0000072829 - 00323744 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 465063 | Fiscal asset under construction - capital in year addition | £74,979.76 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 461234 | Cost of other material consumed | £74,768.40 |
| Ministry of Defence | United kingdom Hydrographic Office | 10.02.2020 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Bell & Bain Ltd | Not set | 2000094093 | Raw Material/ Finished Goods | £74,668.92 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 461409 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £74,310.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 467374 | Equipment support non-project costs | £74,261.80 |
| Ministry of Defence | Defence Electronics | 14/02/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Facilities - Electricity | £73,855.75 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 461284 | Equipment support non-project costs | £73,806.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | CERVUS DEFENCE AND SECURITY LIMITED | BA13 4NA | V - 0000070278 - 00322737 | Sub Contracted Work | £73,705.46 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 463107 | Equipment support non-project costs | £73,562.12 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 466064 | Spend on Inventory - General | £73,497.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000073410 - 00325056 | Capital Asset expenditure | £73,441.44 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 464057 | IT and communications private finance initiative - service concession arrangements service charge | £73,324.79 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 466692 | Fiscal asset under construction - capital in year addition | £73,258.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | NATIONAL OPTICS INSTITUTE | G1P 4S4 | V - 0000000598 - 00307090 | Sub Contracted Work | £73,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 461039 | Cost of other material consumed | £72,950.02 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 461292 | Cost of industrial gas fuel consumed | £72,884.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000072567 - 00319428 | Sub Contracted Work | £72,884.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000073410 - 00324743 | Repairs & Maintenance | £72,816.72 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 461292 | Cost of industrial gas fuel consumed | £72,172.52 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 463065 | Spend on Inventory - General | £72,131.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000072554 - 00320947 | Sub Contracted Work | £72,009.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Professional Services | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000070785 - 00323097 | Professional Services | £71,986.31 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Purchase of buildings and military equipment | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 467157 | Fiscal asset under construction - capital in year addition | £71,936.24 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 467402 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,815.64 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Purchase of inventory and services | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000053501 | Cost of other material consumed | £71,150.47 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 463425 | Equipment support project costs | £71,031.55 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | DES Bespoke Trading Entity | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 463567 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,951.20 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | IT and communication services | Joint Forces Command | GRAYSHIFT LLC | Not set | 2000013798 | Line + telephone rental including commercial charge for use of radio frequencies | £70,934.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | BALDESAN RESEARCH LIMITED | BA1 6NG | V - 0000070845 - 00322305 | Sub Contracted Work | £70,825.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 463959 | Spend on Inventory - General | £70,691.11 |
| Ministry of Defence | United kingdom Hydrographic Office | 10.02.2020 | Project External Costs | Transformation | Not Binary Ltd | Not set | 2000094090 | Project External Costs | £70,650.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000071990 - 00324207 | Sub Contracted Work | £70,461.06 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 461805 | Information technology services | £70,397.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000071617 - 00323608 | Sub Contracted Work | £70,121.45 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 462674 | Movement of service personnel | £70,020.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | DE MONTFORT EXPERTISE LIMITED | LE1 5XY | V - 0000071109 - 00321430 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000071616 - 00321498 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 463235 | Intangible single use military equipment asset - in year capital addition | £69,940.80 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053526 | Fiscal asset under construction - capital in year addition | £69,826.15 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 464307 | Equipment support project costs | £69,676.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000606 - 00323844 | Energy & Utility | £69,072.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 0000073390 - 00271945 | Sub Contracted Work | £69,066.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000071990 - 00322820 | Sub Contracted Work | £69,044.78 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Fees for professional services | DES Bespoke Trading Entity | HOULDER LTD | EC4R 3TE | 464548 | Advice and guidance on how to produce the product, but not production of the product itself. | £68,734.72 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 463342 | Post design services which are not capitalised | £68,672.52 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206198 | Information technology services | £68,428.69 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206247 | Information technology services | £68,428.69 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 466274 | Single use military equipment asset under construction - capital in year addition | £68,314.24 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 462665 | Equipment support project costs | £68,257.92 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 465019 | Plant and machinery Asset - in year capital addition | £68,027.47 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053949 | Estate management | £67,907.15 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 462060 | Fiscal asset under construction - capital in year addition | £67,781.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 0000071659 - 00323659 | Sub Contracted Work | £67,772.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 0000071659 - 00323663 | Sub Contracted Work | £67,772.00 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 13/02/2020 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ORBIT ELECTRICAL SERVICES LTD | RG7 8HA | AP1119PC8660 | Estates-Eqipment/Works | £67,410.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 465686 | Spend on Inventory - General | £67,307.22 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 463415 | Equipment support non-project costs | £67,118.83 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 462134 | Cost of industrial gas fuel consumed | £67,100.01 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 466882 | Equipment support non-project costs | £66,639.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 466001 | Spend on Inventory - General | £66,375.99 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 463826 | FATS Through Life Support | £66,058.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 466562 | Equipment support non-project costs | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467087 | Works - civil estate | £65,890.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000071990 - 00321171 | Sub Contracted Work | £65,857.90 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 461085 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,822.50 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 467500 | Spend on Inventory - General | £65,684.87 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 463425 | Spend on Inventory - General | £65,535.23 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Inventory Accruals | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 461991 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,409.24 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 463377 | Fiscal asset under construction - capital in year addition | £65,402.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Externally delivered education and training | Army Command | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 464337 | External military training | £65,200.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF CAMBRIDGE | CB3 0HE | V - 0000071973 - 00324223 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 466562 | PSS Other Tech Support Exc R+D | £64,990.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 464007 | Spend on Inventory - General | £64,767.60 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 461418 | Fiscal asset under construction - capital in year addition | £64,724.85 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000053739 | Defence equipment CLS/IOS service charge | £64,640.79 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 465678 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,523.75 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 464278 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Spend on Inventory - General | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | KY11 9JT | 465600 | Spend on Inventory - General | £64,274.40 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000053667 | Raw materials and consumable engineering and technical fiscal inventory purchased | £64,188.27 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 464408 | Fiscal asset under construction - capital in year addition | £64,144.96 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000053808 | Defence equipment CLS/IOS service charge | £64,008.77 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 461323 | External military training | £63,927.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000072529 - 00322882 | Sub Contracted Work | £63,820.60 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 467117 | Equipment support project costs | £63,667.32 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 464313 | Research and development | £63,600.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 463658 | Fees for professional services | £63,500.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 467167 | Equipment support non-project costs | £63,061.20 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 461283 | Military short term detached duty | £62,956.30 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 466267 | Capital spares engineering and technical inventory fiscal capital in year addition | £62,441.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000071637 - 00323264 | Sub Contracted Work | £62,243.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Materials & Equipment | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000070266 - 00320090 | Materials & Equipment | £62,236.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | IT and communication services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 464506 | Information technology services | £62,208.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000070817 - 00320258 | Sub Contracted Work | £62,149.67 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 462813 | Equipment support non-project costs | £62,068.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Professional Services | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 0000072555 - 00323364 | Professional Services | £61,958.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 0000072534 - 00323665 | Sub Contracted Work | £61,892.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 465727 | Fees for professional services excluding legal fees | £61,333.06 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 11/02/2020 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP1119PC8653 | Estates-Eqipment/Works | £61,238.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | XENINT LIMITED | BS24 8EE | V - 0000073396 - 00324880 | Sub Contracted Work | £61,222.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Fees for professional services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 467490 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 466075 | Information technology services | £61,176.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000071113 - 00323330 | Sub Contracted Work | £61,118.27 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 465338 | Medical inventory and services excluding the inventory system | £61,067.38 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 464861 | Equipment support non-project costs | £60,860.13 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 466059 | Spend on Inventory - General | £60,789.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Materials & Equipment | Divisions | EXSEL DESIGN AND INTEGRATION LIMITED | WR3 8TJ | V - 0000071127 - 00323057 | Materials & Equipment | £60,768.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 465287 | Fiscal asset under construction - capital in year addition | £60,765.64 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 467425 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 465041 | FATS Through Life Support | £60,616.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000609 - 00324868 | Consumable Materials | £60,491.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | CUBICA TECHNOLOGY LIMITED | GU14 9TW | V - 0000073395 - 00322938 | Sub Contracted Work | £60,316.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Sub Contracted Work | Divisions | TACTICAL TRANSPONDER TECHNOLOGY LIMITED | B31 2TS | V - 0000072882 - 00324920 | Sub Contracted Work | £60,266.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 463251 | Information technology services | £60,257.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | APPLIED SPACE SOLUTIONS LIMITED | GU14 0LX | V - 0000073425 - 00324970 | Sub Contracted Work | £60,198.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000053505 | Fiscal asset under construction - capital in year addition | £60,074.13 |
| Ministry of Defence | Ministry of Defence | 21/02/2020 | Design services and minor equipment purchases | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 465880 | Equipment support project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Fees for professional services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 463268 | Fees for professional services excluding legal fees | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 463268 | Welfare services including sports equipment and ministers of religion. | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 466828 | Equipment support project costs | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 0000070791 - 00323017 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | AMAROQ LIMITED | BN43 6PG | V - 0000072587 - 00324157 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Purchase of plant and machinery | Defence Equipment and Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 466790 | Plant and machinery Asset - in year capital addition | £59,989.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/02/2020 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000070253 - 00322192 | Sub Contracted Work | £59,829.20 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 467514 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,660.83 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 461518 | Welfare services including sports equipment and ministers of religion. | £59,582.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00323557 | Sub Contracted Work | £59,500.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000013638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,364.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000072873 - 00324627 | Professional Services | £59,313.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | IT Hardware | Divisions | EDGEWATER COMPUTER SYSTEMS, INC | K2K 2M5 | V - 0000001918 - 00323895 | IT Hardware | £59,183.04 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Purchase of buildings and military equipment | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 464700 | Fiscal asset under construction - capital in year addition | £59,014.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000072521 - 00324285 | Sub Contracted Work | £59,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 461316 | Spend on Inventory - General | £58,763.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 464794 | Equipment support non-project costs | £58,694.62 |
| Ministry of Defence | Ministry of Defence | 05/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOUGHTON ENGINEERING LIMITED | WV9 5EU | 461737 | Post design services which are not capitalised | £58,548.83 |
| Ministry of Defence | United kingdom Hydrographic Office | 26.02.2020 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000094259 | Project External Costs | £58,350.35 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000013660 | Freight movement costs | £58,335.45 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 467168 | Spend on Inventory - General | £58,290.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000070820 - 00314449 | Sub Contracted Work | £58,283.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Energy & Utility | Enabling Divisions | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000607 - 00323854 | Energy & Utility | £58,247.33 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 463656 | External military training | £58,234.14 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 461101 | Airworthiness Management | £58,231.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 466861 | Computer equipment costing below the capitalisation threshold | £58,011.83 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 463546 | Computer equipment costing below the capitalisation threshold | £57,596.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 465502 | Estate + facilities management services - accommodation inventory + service | £57,510.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000072529 - 00322879 | Sub Contracted Work | £57,481.81 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 461588 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,371.25 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 466540 | Estate management | £57,366.72 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 465778 | Cost of industrial gas fuel consumed | £57,307.86 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 464776 | Fees for professional services excluding legal fees | £57,251.63 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 466426 | Equipment support project costs | £57,205.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 461036 | Equipment support non-project costs | £57,200.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 465316 | Computer equipment costing below the capitalisation threshold | £57,151.91 |
| Ministry of Defence | Royal Hospital Chelsea | 14.02.2020 | Purchased Services | Royal Hospital Chelsea | Sykes & Son Ltd | WC2R 3JF | PIN131517 | Maintenance | £57,099.38 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 464296 | Equipment support project costs | £56,961.30 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | IT and communication services | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 466587 | Computer equipment costing below the capitalisation threshold | £56,531.28 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of plant and machinery | Defence Equipment and Support | SAFANDARLEY UK LTD | LE19 9AY | 464195 | Plant and machinery Asset - in year capital addition | £56,400.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Purchase of plant and machinery | Defence Equipment and Support | SAFANDARLEY UK LTD | LE19 9AY | 465060 | Plant and machinery Asset - in year capital addition | £56,400.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 461311 | Equipment support non-project costs | £56,363.56 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 465046 | Information technology services | £56,096.36 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 464822 | Spend on Inventory - General | £55,989.30 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 463161 | Information technology services | £55,829.77 |
| Ministry of Defence | Ministry of Defence | 20/02/2020 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 465778 | Cost of industrial gas fuel consumed | £55,757.10 |
| Ministry of Defence | Ministry of Defence | 04/02/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 461640 | Information technology services | £55,714.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 463094 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,670.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | APPLANIX CORPORATION | Not set | 3206255 | Equipment support non-project costs | £55,614.48 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000054004 | Equipment support non-project costs | £55,353.95 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 463607 | Computer equipment costing below the capitalisation threshold | £55,350.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000071649 - 00323591 | Sub Contracted Work | £55,330.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 461344 | Fiscal asset under construction - capital in year addition | £55,192.13 |
| Ministry of Defence | Ministry of Defence | 06/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 462279 | Equipment support non-project costs | £54,999.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000071640 - 00322734 | Sub Contracted Work | £54,886.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2020 | Design services and minor equipment purchases | Joint Forces Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 464478 | Equipment support project costs | £54,678.10 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Fees for professional services | DES Bespoke Trading Entity | RINA CONSULTING DEFENCE LTD | KT22 7SA | 466452 | FATS Through Life Support | £54,643.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 464857 | Equipment support non-project costs | £54,597.84 |
| Ministry of Defence | Ministry of Defence | 24/02/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 466189 | Equipment support non-project costs | £54,468.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/02/2020 | Sub Contracted Work | Divisions | R.S. AQUA LIMITED | GU34 3PL | V - 0000071128 - 00319540 | Sub Contracted Work | £54,420.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2020 | Externally delivered education and training | Navy Command | CITY AND GUILDS OF LONDON INSTITUTE | EC1A 9DD | 466693 | External military training | £54,339.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2020 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000072553 - 00323630 | Sub Contracted Work | £54,332.62 |
| Ministry of Defence | Ministry of Defence | 12/02/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005387 | Defence military assistance fund international subscriptions and other payments | £54,312.23 |
| Ministry of Defence | Ministry of Defence | 26/02/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206288 | Defence equipment CLS/IOS service charge | £54,284.16 |
| Ministry of Defence | Ministry of Defence | 07/02/2020 | IT and communication services | Joint Forces Command | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 462749 | Information technology services | £54,125.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2020 | IT and communication services | Joint Forces Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 464636 | Computer equipment costing below the capitalisation threshold | £53,959.08 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Air Command | SOFTCAT PLC | SL7 1LW | 463277 | Computer equipment costing below the capitalisation threshold | £53,942.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073383 - 00325416 | Sub Contracted Work | £53,501.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 463307 | Information technology services | £53,470.69 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 464287 | Cost of other material consumed | £53,378.38 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 464055 | Fees for professional services | £53,361.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2020 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 463171 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,220.72 |
| Ministry of Defence | Ministry of Defence | 27/02/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 467519 | Intangible fiscal asset - in year capital addition | £53,094.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 465039 | Spend on Inventory - General | £52,937.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/02/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 0000071989 - 00324052 | Sub Contracted Work | £52,840.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 461328 | Fees for professional services excluding legal fees | £52,690.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/02/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000072841 - 00324925 | Sub Contracted Work | £52,538.59 |