Transparency data
MOD’s spending over £25,000 for April 2020
Updated 17 February 2021
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 478256 | Single use military equipment asset under construction - capital in year addition | £71,936,250.56 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 475624 | Property dwellings private finance initiative - service concession arrangement service charge | £24,552,621.54 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 475972 | Intangible single use military equipment asset - in year capital addition | £14,301,314.63 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 478177 | Fiscal asset under construction - capital in year addition | £10,591,518.52 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 478026 | Utilities consumed - gas | £9,816,272.84 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13660 | Monthly GPC Payment | £9,239,039.77 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 475635 | Estate management | £8,741,291.14 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 476733 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,165,658.47 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000014131 | Raw materials and consumable aviation fuel inventory purchased | £7,627,430.71 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 478614 | Property dwellings private finance initiative - service concession arrangement service charge | £7,196,152.78 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 478180 | Works - estate management | £7,005,729.03 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 476605 | Single use military equipment asset under construction - capital in year addition | £6,746,207.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 477934 | Estate management | £6,591,958.37 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000014252 | Raw materials and consumable aviation fuel inventory purchased | £6,568,931.54 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 477977 | Estate core services charge | £6,200,674.13 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 477871 | Estate + facilities management services - accommodation inventory + service | £6,184,816.61 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 478053 | Fees for professional services excluding legal fees | £5,790,151.79 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000055138 | Defence equipment CLS/IOS service charge | £5,541,140.52 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000014227 | Cost of other material consumed | £5,501,152.17 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13653 | Monthly GPC Payment | £5,440,023.15 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13661 | Monthly GPC Payment | £5,397,637.40 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 477512 | Fiscal asset under construction - capital in year addition | £5,384,031.53 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 477353 | Works services - excluding United States forces/NATO + married quarters | £5,351,201.34 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 476924 | Defence equipment CLS/IOS service charge | £5,074,602.26 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000055123 | Single use military equipment asset under construction - capital in year addition | £4,673,212.33 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 479170 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,176,874.66 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 478180 | Fiscal asset under construction - capital in year addition | £4,122,494.12 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 480132 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,068,780.42 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478906 | Estate core services charge | £4,000,442.72 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 10368 | Transport other operating lease | £3,931,829.30 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 480097 | Fees for professional services excluding legal fees | £3,916,270.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Information technology services | £3,849,296.97 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 479524 | Works services - excluding United States forces/NATO + married quarters | £3,822,377.67 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000014198 | Cost of other material consumed | £3,761,808.93 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 475952 | Fiscal asset under construction - capital in year addition | £3,675,438.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 476061 | Fiscal asset under construction - capital in year addition | £3,434,552.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055184 | Equipment support non-project costs | £3,236,864.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 475620 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 477420 | Property dwellings private finance initiative - service concession arrangement service charge | £3,160,910.49 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 475632 | Works services - excluding United States forces/NATO + married quarters | £3,062,495.28 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 479524 | Fiscal asset under construction - capital in year addition | £3,054,668.43 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 478612 | Fiscal asset under construction - capital in year addition | £3,035,510.90 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 476267 | Defence equipment CLS/IOS service charge | £3,032,788.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055333 | Estate management | £3,015,491.75 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Air Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 475756 | Computer equipment costing below the capitalisation threshold | £2,953,325.92 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206453 | Single use military equipment asset under construction - capital in year addition | £2,951,745.60 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 478577 | Estate management | £2,806,497.09 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 477353 | Works - estate management | £2,803,660.25 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 476947 | Works services - excluding United States forces/NATO + married quarters | £2,772,185.81 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206494 | Intangible single use military equipment asset - in year capital addition | £2,759,293.20 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 479759 | Fiscal asset under construction - capital in year addition | £2,755,277.04 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478455 | Spend on Inventory - General | £2,733,935.04 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 478145 | Cost of ground diesel fuel consumed | £2,595,474.91 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 475713 | Equipment support non-project costs | £2,564,420.49 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 475704 | Transport other operating lease | £2,541,824.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 476622 | Fiscal asset under construction - capital in year addition | £2,523,748.76 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 477941 | Spend on Inventory - General | £2,488,066.71 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 479110 | Works - estate management | £2,461,237.45 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 475970 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055274 | Equipment support non-project costs | £2,438,307.18 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478127 | Spend on Inventory - General | £2,412,688.27 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Inventory Accruals | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 478121 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,410,456.75 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3206454 | Single use military equipment asset under construction - capital in year addition | £2,400,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 477985 | Works - estate management | £2,399,597.12 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 478876 | Defence equipment CLS/IOS service charge | £2,374,634.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055313 | Estate management | £2,362,178.01 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 477607 | Defence equipment CLS/IOS service charge | £2,354,253.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 477556 | Spend on Inventory - General | £2,348,120.24 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 478315 | Defence equipment CLS/IOS service charge | £2,302,035.04 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 477094 | R+D Proj Ac Pre MG DES Frasc | £2,213,950.49 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206449 | Defence equipment CLS/IOS service charge | £2,212,721.08 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 477941 | Equipment support non-project costs | £2,210,319.23 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 477355 | Estate management | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 478180 | Estate management | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 479497 | Estate management | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 475978 | Fiscal asset under construction - capital in year addition | £2,143,450.83 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 476862 | Equipment support non-project costs | £2,139,314.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 479303 | Equipment support project costs | £2,108,230.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 475797 | Equipment support non-project costs | £2,101,164.83 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 479228 | Fiscal asset under construction - capital in year addition | £2,090,422.25 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 476294 | Intangible single use military equipment asset - in year capital addition | £2,081,998.80 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 478273 | Single use military equipment asset under construction - capital in year addition | £2,076,732.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 475713 | Single use military equipment asset under construction - capital in year addition | £2,059,761.65 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206456 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,955,095.66 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 475932 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,953,313.57 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 478028 | Equipment support project costs | £1,949,098.80 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 476819 | External military training | £1,948,190.71 |
| Ministry of Defence | Ministry of Defence | 14-Apr-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 477353 | Works - civil estate | £1,948,043.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 476664 | Fiscal asset under construction - capital in year addition | £1,931,974.01 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 477353 | Fiscal asset under construction - capital in year addition | £1,923,079.03 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014224 | Defence equipment CLS/IOS service charge | £1,917,691.69 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 476194 | Fiscal asset under construction - capital in year addition | £1,916,631.79 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 480027 | Spend on Inventory - General | £1,874,486.19 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 478987 | Fees for professional services excluding legal fees | £1,872,375.61 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Inventory Accruals | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055341 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,863,295.53 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478179 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206522 | Fiscal asset under construction - capital in year addition | £1,812,341.52 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 479227 | Estate management | £1,807,227.04 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 479779 | Property dwellings private finance initiative - service concession arrangement service charge | £1,806,080.93 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 475866 | Transport fighting equipment operating lease | £1,759,782.17 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 479159 | Transport fighting equipment operating lease | £1,757,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 480045 | Equipment support project costs | £1,754,259.96 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 476294 | Computer equipment costing below the capitalisation threshold | £1,750,872.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 475735 | Fiscal asset under construction - capital in year addition | £1,728,417.83 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 479469 | Spend on Inventory - General | £1,709,492.93 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 479556 | Estate management | £1,693,270.75 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 479524 | Works - estate management | £1,668,438.89 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 478082 | Single use military equipment asset under construction - capital in year addition | £1,666,965.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 10368 | Transport other operating lease | £1,632,895.53 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 478221 | Spend on Inventory - General | £1,631,934.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 476030 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,472,961.49 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478455 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,458,996.83 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 475663 | Fiscal asset under construction - capital in year addition | £1,433,000.44 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 479662 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,430,516.73 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 475632 | Fiscal asset under construction - capital in year addition | £1,425,420.24 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206482 | Intangible single use military equipment asset - in year capital addition | £1,418,038.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | Computer equipment costing below the capitalisation threshold | £1,389,643.69 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 475632 | Works - civil estate | £1,346,132.03 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Development costs for military equipment | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 476540 | Intangible single use military equipment asset - in year capital addition | £1,314,699.60 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 10368 | Transport other operating lease | £1,312,872.89 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 479531 | Fiscal asset under construction - capital in year addition | £1,311,819.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 476212 | Equipment support non-project costs | £1,282,869.03 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 475642 | FATS Through Life Support | £1,264,533.96 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 476482 | Intangible single use military equipment asset - in year capital addition | £1,262,470.19 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206505 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,257,061.49 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 476613 | Equipment support non-project costs | £1,239,753.11 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 478018 | Equipment support project costs | £1,235,899.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 478488 | Cost of ground diesel fuel consumed | £1,231,906.64 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13657 | Monthly GPC Payment | £1,227,053.47 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206534 | Fiscal asset under construction - capital in year addition | £1,208,227.68 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Joint Forces Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 479930 | Equipment support non-project costs | £1,206,223.87 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 479091 | Fiscal asset under construction - capital in year addition | £1,196,097.08 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 479469 | Equipment support non-project costs | £1,194,942.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000014113 | Raw materials and consumable aviation fuel inventory purchased | £1,180,865.53 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 478804 | Cost of other material consumed | £1,168,596.56 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 480213 | Equipment support non-project costs | £1,168,528.09 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13658 | Monthly GPC Payment | £1,165,097.15 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 477022 | Equipment support project costs | £1,110,430.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 478388 | Fiscal asset under construction - capital in year addition | £1,093,521.62 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 480045 | Spend on Inventory - General | £1,077,306.16 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000055081 | Estate core services charge | £1,075,811.17 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 475613 | Fiscal asset under construction - capital in year addition | £1,075,654.00 |
| Ministry of Defence | Ministry of Defence | 27-Apr-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 479524 | Works - civil estate | £1,047,641.85 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 475674 | Equipment support non-project costs | £1,045,054.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 479812 | Estate management | £1,041,412.43 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 478235 | Single use military equipment asset under construction - capital in year addition | £1,026,996.42 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 476590 | Cost of food purchases | £1,025,017.17 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 475632 | Works - estate management | £1,020,123.82 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 475693 | Information technology services | £1,019,288.73 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000054974 | Fiscal asset under construction - capital in year addition | £1,007,455.52 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Spend on Inventory - General | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055341 | Spend on Inventory - General | £1,003,429.65 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 476214 | Equipment support non-project costs | £982,565.69 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 478396 | Fiscal asset under construction - capital in year addition | £981,358.48 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 476007 | Fees for professional services | £973,725.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 476673 | Fiscal asset under construction - capital in year addition | £958,553.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of general transport equipment | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 475748 | Transport other asset - in year capital addition | £958,381.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000014102 | Defence equipment CLS/IOS service charge | £954,786.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 475823 | Estate management | £954,261.22 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 476947 | Works - estate management | £922,524.97 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 476540 | IT Services -internal costs | £922,234.73 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000014185 | Raw materials and consumable aviation fuel inventory purchased | £917,816.52 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000055066 | Spend on Inventory - General | £907,676.51 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 475623 | Equipment support non-project costs | £906,272.17 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Research and development | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 475733 | R+D Proj Ac Pre MG DES Frasc | £905,786.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 476105 | Cost of other material consumed | £905,200.87 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 477520 | Equipment support project costs | £904,511.81 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 475923 | Equipment support non-project costs | £900,326.65 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206456 | Spend on Inventory - General | £893,875.29 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 476865 | Equipment support project costs | £893,684.93 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 478221 | Equipment support non-project costs | £857,825.70 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 476605 | Equipment support project costs | £855,338.21 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 476214 | Spend on Inventory - General | £854,333.82 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 478650 | Fees for professional services excluding legal fees | £848,316.38 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000055232 | Single use military equipment asset under construction - capital in year addition | £847,720.57 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206516 | Fiscal asset under construction - capital in year addition | £845,953.90 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 476947 | Works - civil estate | £843,101.51 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 479533 | Works - estate management | £837,741.06 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 476989 | Equipment support non-project costs | £837,355.44 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 476771 | Equipment support non-project costs | £836,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478649 | Works services - excluding United States forces/NATO + married quarters | £833,734.94 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055333 | Fiscal asset under construction - capital in year addition | £821,592.29 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Development costs for military equipment | Defence Equipment and Support | MOBILE CONTENT MANAGEMENT SOLUTIONS LIMITED | RH12 1SL | 476402 | Intangible fiscal asset - in year capital addition | £820,768.76 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 479345 | Cost of ground diesel fuel consumed | £809,786.66 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 475666 | Information technology services | £808,080.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 475972 | Equipment support project costs | £806,539.94 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 475808 | Estate management | £804,523.66 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 477926 | Fees for professional services excluding legal fees | £799,495.57 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 479955 | Fiscal asset under construction - capital in year addition | £798,749.81 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206455 | Fiscal asset under construction - capital in year addition | £793,916.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000055157 | Estate core services charge | £785,878.26 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 479782 | Estate core services charge | £779,892.20 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 478941 | Equipment support non-project costs | £775,505.82 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 476197 | Information technology services | £771,546.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 476540 | Information technology services | £767,468.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | Fiscal asset under construction - capital in year addition | £760,507.50 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 479874 | External military training | £756,426.27 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 476107 | Equipment support project costs | £752,931.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of information and communications technology | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 478056 | IT + communications asset - in year capital addition | £751,314.39 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 476030 | Equipment support project costs | £749,477.30 |
| Ministry of Defence | Ministry of Defence | 23-Apr-20 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 479271 | Equipment support non-project costs | £743,509.08 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 476641 | Fiscal asset under construction - capital in year addition | £736,301.81 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 479266 | Property non dwellings private finance initiative - service concession arrangement service charge | £734,115.76 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 476802 | Freight movement costs | £733,522.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 479779 | Works - estate management | £732,518.32 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 479852 | Fiscal asset under construction - capital in year addition | £726,994.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 476748 | Spend on Inventory - General | £724,022.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 475613 | Equipment support project costs | £708,495.88 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 480049 | Single use military equipment asset under construction - capital in year addition | £705,368.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 476134 | Project works - United States forces/NATO | £702,292.19 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 479752 | Equipment support non-project costs | £684,205.50 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 477788 | Estate management | £677,288.99 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055174 | Fiscal asset under construction - capital in year addition | £676,002.28 |
| Ministry of Defence | Ministry of Defence | 07-Apr-20 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 476558 | Equipment support project costs | £674,022.97 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 475739 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £673,445.26 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000014095 | Defence equipment CLS/IOS service charge | £671,705.39 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 478036 | Property dwellings private finance initiative - service concession arrangement service charge | £668,308.92 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 479955 | Equipment support non-project costs | £665,197.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 479881 | Property dwellings operating lease | £658,767.75 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 478490 | Information technology services | £656,883.83 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 479320 | Fees for professional services excluding legal fees | £648,676.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206526 | Post design services which are not capitalised | £638,887.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 476616 | Equipment support non-project costs | £632,815.44 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 479098 | Information technology services | £631,618.14 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 476947 | Fiscal asset under construction - capital in year addition | £630,197.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of information and communications technology | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 478437 | IT + communications asset - in year capital addition | £627,782.26 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 478933 | Equipment support project costs | £625,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Development costs for military equipment | Defence Equipment and Support | ADVANCED TACTICAL RESOURCES LIMITED | EC1N 8JY | 478512 | Intangible fiscal asset - in year capital addition | £619,651.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 475972 | Fiscal asset under construction - capital in year addition | £618,630.22 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055315 | Equipment support non-project costs | £616,886.46 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 476643 | Information technology services | £616,800.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 476233 | Information technology services | £607,429.66 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 475613 | Equipment support non-project costs | £607,212.15 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 476267 | Spend on Inventory - General | £606,567.30 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 479419 | Fees for professional services | £606,430.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478127 | Cost of food purchases | £603,618.70 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 476434 | Cost of ground diesel fuel consumed | £603,010.80 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Air Command | SAAB AB (PUBL) | Not set | 3206535 | Equipment support non-project costs | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 477225 | Spend on Inventory - General | £593,131.86 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 476001 | Intangible fiscal asset - in year capital addition | £592,528.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 476106 | Equipment support non-project costs | £592,221.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 479271 | Defence equipment CLS/IOS service charge | £586,868.37 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 480041 | PSS Other Tech Support Exc R+D | £582,117.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 478842 | Fiscal asset under construction - capital in year addition | £577,647.45 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 479019 | Fiscal asset under construction - capital in year addition | £574,768.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 476627 | Estate core services charge | £574,245.18 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 479086 | R+D Proj Ac Pre MG DES Frasc | £569,739.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 476444 | Equipment support non-project costs | £569,239.43 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 479332 | Fiscal asset under construction - capital in year addition | £562,235.91 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 477394 | Fiscal asset under construction - capital in year addition | £561,365.62 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Information technology services | £558,687.56 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Development costs for military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 477270 | Intangible single use military equipment asset - in year capital addition | £557,688.99 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 477985 | Fiscal asset under construction - capital in year addition | £553,158.35 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 479899 | Equipment support non-project costs | £552,086.22 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 475790 | Equipment support non-project costs | £544,456.24 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 477454 | Information technology services | £543,182.50 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 476867 | Equipment support project costs | £537,827.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 475741 | Single use military equipment asset under construction - capital in year addition | £537,504.21 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 479926 | Fiscal asset under construction - capital in year addition | £535,934.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | Navy Command | MANITOWOC CRANE GROUP (UK) LTD | MK18 4FD | 478936 | Fiscal asset under construction - capital in year addition | £532,968.10 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of inventory and services | Head Office and Corporate Services | BRITANNIC TRADING LIMITED | E14 5NJ | 2000014199 | Cost of other material consumed | £531,599.56 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 476039 | Fiscal asset under construction - capital in year addition | £529,474.86 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 476867 | Fiscal asset under construction - capital in year addition | £527,505.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 478205 | Equipment support non-project costs | £524,022.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005567 | Defence military assistance fund international subscriptions and other payments | £519,766.57 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 477646 | Fiscal asset under construction - capital in year addition | £515,970.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 475903 | Intangible single use military equipment asset - in year capital addition | £515,444.38 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 475988 | Spend on Inventory - General | £510,784.40 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 477977 | Fiscal asset under construction - capital in year addition | £508,147.25 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Air Command | ULTRA ELECTRONICS LIMITED | HP10 9UT | 475988 | Information technology services | £504,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 479171 | Single use military equipment asset under construction - capital in year addition | £502,640.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | IT and communication services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 477545 | Information technology services | £500,586.16 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | Information technology services | £497,859.35 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 479842 | Equipment support non-project costs | £497,365.31 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 475787 | Fees for professional services excluding legal fees | £493,715.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 476267 | Equipment support non-project costs | £490,765.67 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 478247 | Information technology services | £489,577.88 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 476049 | Equipment support non-project costs | £487,708.21 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478649 | Fiscal asset under construction - capital in year addition | £482,389.93 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 476388 | Fiscal asset under construction - capital in year addition | £476,029.37 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 476194 | Information technology services | £474,774.96 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 476579 | Spend on Inventory - General | £470,357.19 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | MOBILE CONTENT MANAGEMENT SOLUTIONS LIMITED | RH12 1SL | 475824 | Intangible fiscal asset - in year capital addition | £460,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 475750 | Equipment support non-project costs | £459,354.54 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 478388 | Estate management | £448,389.83 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 479769 | Post design services which are not capitalised | £445,455.82 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 475994 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 479889 | Project works - United States forces/NATO | £443,598.95 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 479224 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £443,000.04 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | KY11 9JT | 476286 | Equipment support project costs | £441,610.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 476253 | Information technology services | £441,594.95 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 479051 | Fiscal asset under construction - capital in year addition | £439,538.15 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 475796 | Fees for professional services excluding legal fees | £437,571.08 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 476461 | Equipment support non-project costs | £431,382.30 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Information technology services | £429,615.22 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Inventory Accruals | Defence Equipment and Support | DATA PHYSICS (UK) LTD | BN27 3JJ | 476651 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £428,659.32 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 479110 | Fiscal asset under construction - capital in year addition | £428,265.68 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 477514 | Fiscal asset under construction - capital in year addition | £426,854.20 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 477520 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £426,734.51 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 477541 | Equipment support non-project costs | £420,671.52 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | IT and communication services | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 478608 | IT Services -internal costs | £419,876.62 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 476105 | Rent land - non civil estate property + married quarter property | £417,785.02 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 477578 | Works - estate management | £417,381.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Design services and minor equipment purchases | Navy Command | NOVATECH LTD | PO6 4PU | 478285 | Equipment support non-project costs | £414,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 479670 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 476302 | Fiscal asset under construction - capital in year addition | £411,569.93 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 478018 | Intangible fiscal asset - in year capital addition | £410,586.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 477579 | Enabling Services | £410,258.10 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 478792 | Research and development excluding defence science and technology laboratory | £406,768.66 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 476590 | Cost of food services | £406,576.29 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Spend on Inventory - General | Defence Equipment and Support | NAMMO RAUFOSS AS | Not set | 2206714 | Spend on Inventory - General | £405,682.22 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000014092 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £405,610.65 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18139 | Equipment support project costs | £405,463.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 478238 | Rent land - non civil estate property + married quarter property | £404,024.59 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 479151 | Fiscal asset under construction - capital in year addition | £403,383.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 476456 | Fiscal asset under construction - capital in year addition | £403,200.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206453 | Equipment support project costs | £398,960.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000014096 | Fiscal asset under construction - capital in year addition | £396,146.68 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 475764 | PSS Other Tech Support Exc R+D | £396,008.53 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Development costs for military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 479210 | Intangible fiscal asset - in year capital addition | £392,520.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 480085 | Defence equipment CLS/IOS service charge | £392,333.28 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 480027 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £391,912.66 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Research and development | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 479266 | Reasearch+Development Frasc | £386,177.98 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206464 | Equipment support project costs | £381,449.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 10368 | Transport other operating lease | £380,829.19 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 478816 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000055114 | Spend on Inventory - General | £379,247.46 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478127 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £376,606.07 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 479600 | Cost of food purchases | £375,467.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 476078 | Cost of other material consumed | £372,661.48 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 476096 | Cost of ground diesel fuel consumed | £371,174.45 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | ENERGETIC MATERIALS & PRODUCTS, INC | Not set | 2000014107 | Spend on Inventory - General | £368,029.67 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | IT and communication services | Joint Forces Command | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 478360 | Information technology services | £367,855.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 476423 | Equipment support project costs | £366,633.09 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 478219 | Fiscal asset under construction - capital in year addition | £366,046.48 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 478012 | Fiscal asset under construction - capital in year addition | £364,379.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 475933 | Property dwellings private finance initiative - service concession arrangement service charge | £359,673.94 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Inventory Accruals | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 477704 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £358,317.44 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | STEATITE LTD | B98 9EX | 476791 | Single use military equipment asset under construction - capital in year addition | £358,122.88 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 476104 | Fiscal asset under construction - capital in year addition | £357,630.10 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 476691 | Equipment support project costs | £356,877.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 476137 | Equipment support non-project costs | £355,544.07 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 476137 | Intangible single use military equipment asset - in year capital addition | £355,185.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000054977 | Single use military equipment asset under construction - capital in year addition | £354,012.14 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 477267 | Equipment support non-project costs | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 477643 | Information technology services | £348,664.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 476689 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £345,859.30 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 477532 | Fiscal asset under construction - capital in year addition | £345,585.90 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002217 | Single use military equipment asset under construction - capital in year addition | £342,225.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 478797 | Equipment support non-project costs | £342,222.07 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 475972 | Equipment support non-project costs | £341,959.81 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 10368 | Transport other operating lease | £337,164.37 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 476025 | Defence equipment CLS/IOS service charge | £336,867.50 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 477454 | Fees for professional services excluding legal fees | £336,418.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 475949 | Information technology services | £335,396.68 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 476263 | Single use military equipment asset under construction - capital in year addition | £335,027.64 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 479643 | Equipment support project costs | £333,353.83 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 476641 | Post design services which are not capitalised | £332,200.52 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000014098 | Equipment support project costs | £330,625.38 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 477893 | Equipment support project costs | £330,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 476052 | Computer equipment costing below the capitalisation threshold | £329,963.88 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 476081 | Spend on Inventory - General | £327,146.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of information and communications technology | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 475621 | IT + communications asset - in year capital addition | £326,392.66 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 479367 | Single use military equipment asset under construction - capital in year addition | £326,268.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | General services and support | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 477584 | Defence equipment CLS/IOS service charge | £325,743.53 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 476471 | Information technology services | £324,922.82 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 477556 | Equipment support non-project costs | £323,243.99 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Information technology services | £322,918.14 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 476610 | Information technology services | £321,360.65 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 477371 | Property non dwellings private finance initiative - service concession arrangement service charge | £320,666.83 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 479210 | Equipment support non-project costs | £319,343.87 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 478767 | Estate management | £317,495.17 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 476001 | Equipment support project costs | £314,960.60 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 478676 | Equipment support project costs | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 479495 | Works - estate management | £312,557.32 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 475735 | Intangible fiscal asset - in year capital addition | £312,263.46 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000014246 | Freight movement costs | £312,191.64 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 475972 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £310,568.52 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Inventory Accruals | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 476919 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £310,394.40 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 477424 | Property dwellings private finance initiative - service concession arrangement service charge | £309,387.24 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 477552 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 476660 | FATS Through Life Support | £307,663.20 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 478819 | Equipment support non-project costs | £307,593.89 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Inventory Accruals | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 477222 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £306,176.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 477238 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 477007 | Fiscal asset under construction - capital in year addition | £302,480.91 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 476030 | Spend on Inventory - General | £301,691.31 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 476205 | Equipment support project costs | £297,098.24 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 475683 | Defence equipment CLS/IOS service charge | £296,146.08 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 478466 | Research and development | £295,638.89 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 478225 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 476855 | Single use military equipment asset under construction - capital in year addition | £292,566.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 476575 | Defence equipment CLS/IOS service charge | £289,870.72 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000014105 | Equipment support non-project costs | £289,142.68 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Information technology services | £287,765.82 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | Information technology services | £286,609.31 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000014146 | Spend on Inventory - General | £286,373.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 475729 | Fiscal asset under construction - capital in year addition | £285,695.34 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Fees for professional services | Head Office and Corporate Services | BEHAVIOURAL INSIGHTS LTD | SW1H 9NP | 477795 | Fees for professional services excluding legal fees | £285,012.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 476862 | Equipment support project costs | £284,846.79 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000014196 | Equipment support non-project costs | £281,624.59 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 479549 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £277,583.77 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 479552 | Equipment support project costs | £277,572.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206453 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £276,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2206741 | Defence equipment CLS/IOS service charge | £274,622.68 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 479447 | Equipment support project costs | £273,368.43 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 477511 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £271,716.26 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 477232 | Equipment support non-project costs | £270,286.28 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 479065 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 478870 | Equipment support non-project costs | £267,444.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 479491 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £267,279.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 476179 | Fees for professional services excluding legal fees | £266,374.33 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206526 | Intangible single use military equipment asset - in year capital addition | £266,043.60 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206509 | Capital spares engineering and technical inventory single use military equip capital in year addition | £265,359.60 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | IT and communication services | Joint Forces Command | EDIFIT LIMITED | CV1 3PP | 477481 | Information technology services | £263,700.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 476482 | Equipment support project costs | £262,999.43 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 477736 | Single use military equipment asset under construction - capital in year addition | £262,864.85 |
| Ministry of Defence | Royal Hospital Chelsea | 10.04.2020 | Purchased Services | Royal Hospital Chelsea | Sykes & Son Ltd | WC2R 3JF | PIN131833 | Maintenanace | £262,665.34 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 479974 | Medical inventory and services excluding the inventory system | £262,632.13 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Information technology services | £261,581.73 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 476001 | Equipment support non-project costs | £261,411.32 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of information and communications technology | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | IT + communications asset - in year capital addition | £259,567.61 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 478643 | Equipment support non-project costs | £259,309.59 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 475642 | Equipment support project costs | £259,275.27 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 476293 | Defence equipment CLS/IOS service charge | £258,932.03 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 479300 | Equipment support non-project costs | £253,183.42 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 475751 | Information technology services | £252,202.80 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055315 | Raw materials and consumable engineering and technical fiscal inventory purchased | £251,999.13 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 475951 | Defence equipment CLS/IOS service charge | £251,119.86 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 10368 | Transport other operating lease | £250,613.43 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005603 | Defence military assistance fund international subscriptions and other payments | £249,958.59 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 476594 | Equipment support non-project costs | £249,477.98 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 477774 | Airworthiness Management | £247,959.48 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 475741 | Equipment support project costs | £247,273.89 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055033 | Estate management | £245,796.68 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 479749 | Equipment support non-project costs | £244,410.28 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELVIN HUGHES LTD | EN3 7XQ | 476614 | Fiscal asset under construction - capital in year addition | £243,314.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206533 | Fiscal asset under construction - capital in year addition | £242,400.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 475630 | Medical health services | £242,258.42 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478649 | Works - civil estate | £242,116.95 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 478644 | Cost of clothing and textile services received | £240,642.19 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 475837 | R+D Proj Ac Pre MG DES Frasc | £240,531.71 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 478339 | Fees for professional services excluding legal fees | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Fees for professional services | Head Office and Corporate Services | TECHMODAL LIMITED | BS1 4ND | 479551 | Fees for professional services excluding legal fees | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 477185 | Computer equipment costing below the capitalisation threshold | £239,837.64 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 476771 | Single use military equipment asset under construction - capital in year addition | £239,494.80 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 479266 | Research and development at the pre main gate stage of a project | £238,853.66 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Air Command | CALLEN-LENZ ASSOCIATES LTD | SP3 5AF | 475633 | Equipment support project costs | £238,407.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000054996 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £237,610.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Equipment support project costs | £237,437.22 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 478694 | Equipment support project costs | £237,226.35 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 476329 | Intangible single use military equipment asset - in year capital addition | £236,465.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Fuel for military use | Defence Equipment and Support | WFL (UK) LIMITED | SN15 5DN | 479621 | Cost of ground diesel fuel consumed | £236,430.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 478810 | Single use military equipment asset under construction - capital in year addition | £234,569.06 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 479904 | The provision of advice and guidance related to management of ongoing programmes and projects | £232,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054991 | Estate management | £230,504.90 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 480010 | Equipment support non-project costs | £228,609.55 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 479251 | Estate management | £227,379.83 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 476001 | Airworthiness Management | £227,062.24 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 478864 | Research and development excluding defence science and technology laboratory | £224,342.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 477375 | IT Services -internal costs | £224,061.19 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 475850 | Post design services which are not capitalised | £223,169.04 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Army Command | SAAB AB | Not set | 3206501 | Defence equipment CLS/IOS service charge | £222,789.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 479185 | Post design services which are not capitalised | £222,046.88 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 475702 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of general transport equipment | Joint Forces Command | EMERGENCY ONE (U.K.) LIMITED | KA18 1SH | 476621 | Transport other asset - in year capital addition | £221,163.80 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 478576 | PSS Other Tech Support Exc R+D | £219,600.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 477293 | Fiscal asset under construction - capital in year addition | £219,291.56 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 475642 | Fees for professional services excluding legal fees | £218,923.13 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 477109 | Equipment support non-project costs | £217,467.60 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206495 | Equipment support project costs | £216,099.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 479497 | Fiscal asset under construction - capital in year addition | £215,701.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3206450 | Post design services which are not capitalised | £215,050.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478127 | Cost of food services | £214,246.59 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 475744 | Computer equipment costing below the capitalisation threshold | £213,619.91 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 476691 | Research and development excluding defence science and technology laboratory | £212,409.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/04/2020 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000094685 | Computer maintenance & hire | £210,163.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 478534 | External military training | £209,663.21 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 475618 | Fees for professional services excluding legal fees | £209,397.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000014223 | Equipment support non-project costs | £209,394.03 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Purchase of inventory and services | Joint Forces Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 476810 | Cost of other material consumed | £209,159.83 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Army Command | RACEWOOD LIMITED | CW6 0AN | 477411 | Purchase of medical support equipment excluding that supplied from the inventory system | £208,239.10 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 478467 | Information technology services | £206,756.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 475632 | Estate core services charge | £205,965.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 476157 | Equipment support non-project costs | £205,685.86 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000054989 | Defence equipment CLS/IOS service charge | £205,534.07 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 476212 | Single use military equipment asset under construction - capital in year addition | £204,668.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 479762 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Development costs for military equipment | Defence Equipment and Support | CODA OCTOPUS MARTECH LTD | DT5 1PY | 477393 | Intangible fiscal asset - in year capital addition | £202,590.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 477593 | R+D Proj Ac Pre MG DES Frasc | £201,436.05 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 478834 | Equipment support project costs | £200,400.19 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 477599 | Equipment support non-project costs | £200,400.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 475628 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 480033 | Estate management | £199,701.12 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | General services and support | Army Command | SAAB AB | Not set | 3206542 | Defence equipment CLS/IOS service charge | £199,665.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 478026 | Utilities consumed - gas | £199,604.06 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of information and communications technology | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | IT + communications asset - in year capital addition | £199,380.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 479827 | Equipment support project costs | £196,769.36 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 475909 | Fiscal asset under construction - capital in year addition | £195,981.55 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 478466 | Fees for professional services excluding legal fees | £195,802.20 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | IT and communication services | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 479756 | Computer equipment costing below the capitalisation threshold | £195,456.02 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206464 | Freight movement costs | £194,344.80 |
| Ministry of Defence | Royal Hospital Chelsea | 24.04.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN131820 | Maintenanace | £194,090.45 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 477991 | Equipment support non-project costs | £192,056.51 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 477294 | FATS Through Life Support | £191,696.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000014242 | Purchase of medical support equipment excluding that supplied from the inventory system | £191,240.84 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 475988 | Equipment support project costs | £190,942.29 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 475952 | Equipment support project costs | £190,793.04 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 478034 | Purchase of defence equipment below capitalisation threshold of £25k. | £190,352.45 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 477368 | Cost of ground diesel fuel consumed | £190,318.73 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 475710 | Equipment support project costs | £189,265.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 475866 | Equipment support non-project costs | £185,328.04 |
| Ministry of Defence | United Kingdom Hydrographic Office | 23/04/2020 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000094828 | Project External Costs | £184,765.18 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 476030 | Post design services which are not capitalised | £184,353.33 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Research and development | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 475952 | R+D Proj Ac Pre MG DES Frasc | £184,091.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | Capital spares engineering and technical inventory single use military equip capital in year addition | £183,854.18 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 478155 | Freight movement costs | £183,106.23 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 475934 | Estate management | £180,597.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 475923 | Spend on Inventory - General | £180,448.82 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/04/2020 | Computer maintenance & hire | ICT Delivery Business Group | Microsoft Ltd | Not set | 2000094713 | Computer maintenance & hire | £179,799.45 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | IT and communication services | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 479533 | Information technology services | £179,662.78 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 478808 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,229.60 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 479173 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,229.60 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 479403 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,229.60 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 479248 | Estate management | £178,961.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 477142 | Cost of ground diesel fuel consumed | £178,867.18 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 478187 | Spend on Inventory - General | £176,679.89 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 476477 | Equipment support non-project costs | £176,604.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 476001 | Intangible single use military equipment asset - in year capital addition | £175,988.21 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 478772 | Enabling Services | £175,236.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Research and development | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 477240 | Reasearch+Development Frasc | £174,770.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | Information technology services | £174,536.08 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 475850 | Equipment support non-project costs | £174,426.68 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 479362 | Project works - United States forces/NATO | £174,260.96 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 478209 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 476954 | Spend on Inventory - General | £173,620.55 |
| Ministry of Defence | Defence Electronics | 02/04/2020 | DECA - Prev Business Stream 3 | Direct Material Electronics | CAMBRIDGE INFORMATION LTD | IP14 2EN | CO001 | Direct Materials | £173,582.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 478568 | Fiscal asset under construction - capital in year addition | £173,457.86 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Research and development | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 476050 | Feasibility studies covering concept/assessment phase costs | £173,292.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 479374 | External military training | £172,916.24 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 478849 | Spend on Inventory - General | £172,835.35 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 480189 | Spend on Inventory - General | £171,730.42 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000014211 | Cost of other material consumed | £171,482.53 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAYOR'S OFFICE FOR POLICING AND CRIME | NP10 8FZ | 479058 | Equipment support project costs | £171,349.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 476500 | Fiscal asset under construction - capital in year addition | £170,070.18 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 479826 | PSS Other Tech Support Exc R+D | £169,985.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 479912 | Equipment support non-project costs | £169,362.90 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 479745 | Research and development | £169,295.17 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 477293 | Estate management | £169,257.47 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005594 | Defence military assistance fund international subscriptions and other payments | £168,649.84 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 477510 | FATS Through Life Support | £167,856.12 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | International contributions | Head Office and Corporate Services | SHOT D.O.O. ZENICA | Not set | 3206527 | Defence military assistance fund international subscriptions and other payments | £166,914.89 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 477792 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 475765 | Estate + facilities management services - accommodation inventory + service | £162,482.90 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0120PC8717 | Estates-Eqipment/Works | £161,787.26 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PINSENT MASONS LLP | EC2A 4ES | 478785 | Fiscal asset under construction - capital in year addition | £160,427.71 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005530 | Defence military assistance fund international subscriptions and other payments | £159,617.36 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 478767 | Property dwellings private finance initiative - service concession arrangement service charge | £159,610.30 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 476395 | Freight movement costs | £158,340.10 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0120PC8717 | Estates-Eqipment/Works | £157,639.57 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 478398 | Enabling Services | £157,303.20 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 479353 | Fiscal asset under construction - capital in year addition | £156,481.09 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 479860 | Enabling Services | £155,994.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Fuel for military use | Defence Equipment and Support | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000055299 | Cost of ground diesel fuel consumed | £154,641.77 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XMA LTD | NG11 7EP | 479942 | Equipment support project costs | £153,174.60 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000055164 | Freight movement costs | £153,172.71 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206481 | Defence equipment CLS/IOS service charge | £152,367.96 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 478056 | Information technology services | £151,015.04 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 475826 | External military training | £150,812.42 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 476001 | Research and development | £149,965.56 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 475680 | Spend on Inventory - General | £148,850.09 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 479559 | Equipment support non-project costs | £148,768.38 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 475808 | Fiscal asset under construction - capital in year addition | £148,159.35 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | IT and communication services | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 478171 | Computer equipment costing below the capitalisation threshold | £148,053.64 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 478168 | Project works - United States forces/NATO | £147,801.01 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 480008 | Information technology services | £147,639.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000055273 | Spend on Inventory - General | £147,304.92 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Research and development | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 480211 | Research and development excluding defence science and technology laboratory | £147,008.27 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 476839 | Equipment support non-project costs | £146,695.94 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 476952 | Computer equipment costing below the capitalisation threshold | £144,949.54 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 477513 | Equipment support project costs | £144,664.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 477555 | Post design services which are not capitalised | £142,604.70 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Building maintenance and accommodation stores | Joint Forces Command | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 477134 | Building maintenance accommodation inventory | £141,978.43 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 476397 | External military training | £140,030.83 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | MYCO INSTALLATIONS LTD | B93 8NR | AP0120PC8717 | Estates-Eqipment/Works | £139,064.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | 3DB LABS INC. | Not set | 8000000634 | Single use military equipment asset under construction - capital in year addition | £138,607.50 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | WILLIS LIMITED | BS8 1BQ | AP0120PC8740 | Estates-Eqipment/Works | £137,505.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of inventory and services | Air Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 475963 | Cost of other material consumed | £136,070.22 |
| Ministry of Defence | Defence Electronics | 27/04/2020 | DECA - Prev Business Stream 3 | Insurance | WILLIS LIMITED | EC3M 7DQ | CO007 | Site costs | £135,811.18 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 476855 | Equipment support project costs | £135,659.73 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 477330 | Medical health services | £135,181.48 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 476572 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 475951 | Equipment support non-project costs | £134,374.42 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206512 | Aircraft landing fees | £134,119.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 476462 | Fees for professional services excluding legal fees | £134,069.43 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 475713 | Intangible single use military equipment asset - in year capital addition | £133,920.65 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | IT and communication services | Defence Equipment and Support | MICROSOFT LTD | Not set | 476443 | Information technology services | £132,505.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055191 | Equipment support project costs | £132,397.86 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 478655 | Equipment support project costs | £132,305.70 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 480063 | Fiscal asset under construction - capital in year addition | £132,209.49 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 476591 | Intangible single use military equipment asset - in year capital addition | £132,046.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Head Office and Corporate Services | OLEEO PLC | SW19 8DR | 475865 | Fees for professional services excluding legal fees | £131,900.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 479360 | Equipment support non-project costs | £131,188.59 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 475985 | Spend on Inventory - General | £130,095.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Research and development | Joint Forces Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 475977 | Research and development excluding defence science and technology laboratory | £130,055.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Joint Forces Command | INTERSERVE (DEFENCE) LTD | B70 1DA | 475934 | Fiscal asset under construction - capital in year addition | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Fees for professional services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 476323 | Fees for professional services | £129,980.26 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 479887 | Property dwellings private finance initiative - service concession arrangement service charge | £129,815.28 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 479020 | Fees for professional services excluding legal fees | £129,506.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000054966 | Equipment support non-project costs | £129,404.03 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | Computer equipment costing below the capitalisation threshold | £128,978.85 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 479974 | Medical inventory and services excluding the inventory system | £128,446.75 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 476174 | External military training | £128,375.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 476154 | Fees for professional services excluding legal fees | £128,031.51 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 478667 | Works - estate management | £128,015.89 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 475803 | Equipment support non-project costs | £127,999.62 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 479174 | Post design services which are not capitalised | £127,267.67 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 476825 | Intangible single use military equipment asset - in year capital addition | £126,666.44 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 477111 | Equipment support non-project costs | £126,499.36 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 476074 | Equipment support non-project costs | £126,247.86 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 478437 | Information technology services | £126,184.94 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 476610 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 477029 | Intangible single use military equipment asset - in year capital addition | £123,703.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 476026 | Equipment support non-project costs | £123,495.78 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | Intangible fiscal asset - in year capital addition | £123,475.67 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 476865 | Spend on Inventory - General | £122,824.13 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Purchase of plant and machinery | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 478326 | Plant and machinery Asset - in year capital addition | £122,789.59 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206705 | Spend on Inventory - General | £122,544.65 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Inventory Accruals | Defence Equipment and Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 476582 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,371.68 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Air Command | HEMCO POWER & CONTROL SYSTEMS LIMITED | SO50 4NU | 478234 | Purchase of defence support equipment below capitalisation threshold of £25k. | £122,228.41 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 479600 | Cost of food services | £122,031.74 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 475744 | Computer equipment costing below the capitalisation threshold | £121,861.24 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 479084 | Fees for professional services excluding legal fees | £121,698.60 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 479184 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £120,070.82 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 479232 | Spend on Inventory - General | £120,066.10 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | IT and communication services | Head Office and Corporate Services | PRICE SYSTEMS LTD | RG27 9HY | 479698 | IT Services -internal costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Air Command | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 475827 | Equipment support project costs | £119,982.00 |
| Ministry of Defence | Defence Electronics | 02/04/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Site costs | £119,930.24 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 476708 | Information technology services | £119,662.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 475794 | Post design services which are not capitalised | £119,623.31 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 475851 | Fiscal asset under construction - capital in year addition | £119,450.46 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 478994 | Fees for professional services excluding legal fees | £119,270.11 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 477010 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,223.60 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 477747 | Information technology services | £118,010.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BALLYCLARE LIMITED | SK3 0UX | 476190 | Spend on Inventory - General | £117,799.19 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478455 | Purchase of medical support equipment excluding that supplied from the inventory system | £117,455.12 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 477792 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,054.65 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Inventory Accruals | Defence Equipment and Support | AERIUS MARINE GMBH | Not set | 3206498 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,924.56 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 479587 | Post design services which are not capitalised | £116,512.08 |
| Ministry of Defence | Royal Hospital Chelsea | 03.04.2020 | Purchased Services | Royal Hospital Chelsea | Sykes & Son Ltd | WC2R 3JF | PIN131781 | Maintenanace | £116,306.18 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 478956 | Fiscal asset under construction - capital in year addition | £116,072.66 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 475640 | Intangible single use military equipment asset - in year capital addition | £116,000.40 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206501 | Defence equipment CLS/IOS service charge | £115,953.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478649 | Works - estate management | £115,340.46 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 478756 | Research and development at the pre main gate stage of a project | £115,276.86 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 478246 | Equipment support non-project costs | £115,132.13 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | General services and support | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 477911 | Purchase of defence support equipment below capitalisation threshold of £25k. | £114,966.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 478864 | Intangible fiscal asset - in year capital addition | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | W.T. PARTNERSHIP LIMITED | CR0 2LX | 477346 | Fees for professional services excluding legal fees | £114,467.76 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of inventory and services | Defence Equipment and Support | TEST-FUCHS GMBH | Not set | 6000055029 | Cost of other material consumed | £113,542.44 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Fees for professional services | Army Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 480097 | Fees for professional services excluding legal fees | £112,760.93 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 475896 | Equipment support non-project costs | £111,822.09 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INTERNATIONAL PAINT LTD | SL2 5DS | 477228 | Fiscal asset under construction - capital in year addition | £111,820.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 475765 | Operating lease IT and communications | £111,735.67 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 476389 | Fiscal asset under construction - capital in year addition | £111,636.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 477009 | Cost of other material consumed | £111,631.28 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 478156 | Equipment support non-project costs | £111,575.86 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 477335 | Equipment support project costs | £111,092.70 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 479008 | Equipment support non-project costs | £109,773.45 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | General services and support | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 479641 | Purchase of defence equipment below capitalisation threshold of £25k. | £109,699.49 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 477998 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £109,085.44 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 475959 | Computer equipment costing below the capitalisation threshold | £108,660.25 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 477266 | Spend on Inventory - General | £108,552.90 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 475687 | Equipment support non-project costs | £107,919.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 476387 | Information technology services | £107,580.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 475966 | Post design services which are not capitalised | £107,501.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 476134 | Works - estate management | £107,355.35 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 475984 | Fees for professional services excluding legal fees | £107,065.20 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 477439 | Equipment support project costs | £106,640.17 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 479227 | Cost of clothing and textile services received | £106,523.31 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 475930 | External military training | £106,110.83 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 478675 | Estate management | £105,636.82 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 478837 | Equipment support non-project costs | £105,534.08 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 475873 | Spend on Inventory - General | £105,523.20 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBOSS-DEFENSE | Not set | 3206515 | Single use military equipment asset under construction - capital in year addition | £104,678.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 478448 | Equipment support non-project costs | £104,513.40 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Fees for professional services | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 477324 | Fees for professional services | £104,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 475893 | Funeral expenses | £103,942.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 475688 | Spend on Inventory - General | £103,289.76 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 477786 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,124.63 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 478374 | Fees for professional services excluding legal fees | £103,112.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 475809 | Information technology services | £102,971.68 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 475884 | Purchase of defence equipment below capitalisation threshold of £25k. | £101,113.81 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Development costs for military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 479404 | Intangible single use military equipment asset - in year capital addition | £100,693.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 479812 | Fiscal asset under construction - capital in year addition | £100,608.56 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 477266 | Equipment support project costs | £100,559.16 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 479200 | Spend on Inventory - General | £100,518.38 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 476230 | Fiscal asset under construction - capital in year addition | £100,379.22 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 478864 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 475748 | Equipment support non-project costs | £99,839.65 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 479732 | Medical inventory and services excluding the inventory system | £99,821.10 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 479529 | Spend on Inventory - General | £99,760.92 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 476141 | Utilities consumed - electricity | £99,466.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 476233 | Equipment support non-project costs | £99,448.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 476445 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 478808 | Development costs for military equipment | £99,277.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 475655 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £99,162.67 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 476076 | Intangible single use military equipment asset - in year capital addition | £98,568.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Inventory Accruals | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 479169 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,101.44 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Fees for professional services | DES Bespoke Trading Entity | ADELARD LLP | N1 7UX | 477755 | Airworthiness Management | £97,920.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24.04.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN131821 | Maintenanace | £97,887.73 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 476641 | Equipment support project costs | £97,801.66 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Externally delivered education and training | Army Command | LinkedIn Ireland Unlimited Company | Not set | 476396 | External military training | £96,813.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 479253 | Equipment support project costs | £96,744.92 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 480228 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/04/2020 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000094844 | Project External Costs | £96,367.50 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 478374 | Medical health services | £96,319.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Joint Forces Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE | LS1 6AE | 476207 | Information technology services | £96,129.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 475618 | PSS Other Tech Support Exc R+D | £95,820.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Development costs for military equipment | Air Command | MACE LIMITED | EC2M 6XB | 477156 | Intangible single use military equipment asset - in year capital addition | £95,700.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 475773 | Spend on Inventory - General | £95,628.71 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 476545 | Fees for professional services excluding legal fees | £95,161.57 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 478691 | Fees for professional services excluding legal fees | £94,763.13 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 477324 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £94,761.01 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 480189 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,753.78 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 478578 | Post design services which are not capitalised | £94,687.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 475925 | Capital spares engineering and technical inventory single use military equip capital in year addition | £94,154.38 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 478944 | Medical inventory and services excluding the inventory system | £94,080.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | General services and support | Army Command | SAAB AB | Not set | 3206489 | Defence equipment CLS/IOS service charge | £93,992.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 477737 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £93,720.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 480213 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 18141 | Medical health services | £92,973.01 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 478005 | Spend on Inventory - General | £92,683.41 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 475873 | Equipment support project costs | £92,661.47 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000014180 | Equipment support non-project costs | £92,456.03 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 477699 | Spend on Inventory - General | £92,444.42 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PULSE POWER AND MEASUREMENT LIMITED | SN6 8TY | 475646 | Equipment support non-project costs | £92,147.75 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 477863 | External military training | £92,073.04 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 477623 | Equipment support project costs | £91,412.75 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 478561 | Cost of ground diesel fuel consumed | £91,164.25 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | GU8 6AP | 476293 | External military training | £91,138.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 477916 | Freight movement costs | £90,804.04 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 478897 | Information technology services | £90,654.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24.04.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN131825 | Maintenanace | £89,795.58 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 476653 | Fiscal asset under construction - capital in year addition | £89,520.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 476608 | Fees for professional services | £89,500.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 477616 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £89,235.36 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 479745 | Fees for professional services excluding legal fees | £88,679.25 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 478455 | Cost of clothing and textile services received | £88,573.23 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 479403 | Spend on Inventory - General | £88,220.08 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 478006 | Property dwellings private finance initiative - service concession arrangement service charge | £88,188.10 |
| Ministry of Defence | United Kingdom Hydrographic Office | 08/04/2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000094734 | Building maintenance | £88,162.03 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Inventory Accruals | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 477699 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,971.62 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 477138 | IT Services -internal costs | £87,903.68 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 479436 | Equipment support non-project costs | £87,476.67 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PEARSON ENGINEERING LTD | NE15 6UX | 477644 | Post design services which are not capitalised | £87,288.50 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Inventory Accruals | Defence Equipment and Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 477322 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,779.73 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Air Command | HARRIS MILLER MILLER & HANSON INC | Not set | 2000014117 | Equipment support non-project costs | £86,712.57 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 476786 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,478.67 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000055332 | Single use military equipment asset under construction - capital in year addition | £85,921.45 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 477468 | Information technology services | £85,690.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | GL7 1YG | 475610 | Equipment support project costs | £85,489.60 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 476640 | Information technology services | £85,482.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 479251 | Fiscal asset under construction - capital in year addition | £85,424.47 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 479779 | Estate + facilities management services - accommodation inventory + service | £85,384.07 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 476120 | Single use military equipment asset under construction - capital in year addition | £85,375.74 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Purchase of buildings and military equipment | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | External military training | £85,233.81 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 478709 | Equipment support project costs | £85,127.14 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206517 | Single use military equipment asset under construction - capital in year addition | £85,014.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Research and development | Army Command | OSTEOLABS GMBH | Not set | 6000055014 | Reasearch+Development Frasc | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of inventory and services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 476212 | Cost of other material consumed | £84,186.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000014282 | Movement of service personnel | £84,167.14 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 478302 | Equipment support project costs | £84,089.23 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Estate management | Joint Forces Command | INTERSERVE (DEFENCE) LTD | B70 1DA | 479556 | Estate management | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of major spares armaments, medical & general stores | Army Command | JETTY MARINE LTD | Not set | 6000055061 | Capital spares engineering and technical inventory fiscal capital in year addition | £83,341.68 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | NJW LIMITED | RG14 IJH | 479067 | Fees for professional services excluding legal fees | £83,278.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 475988 | Equipment support non-project costs | £83,259.29 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 478672 | Defence equipment CLS/IOS service charge | £83,214.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 475713 | Equipment support project costs | £83,029.18 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 475972 | Spend on Inventory - General | £83,023.93 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 479826 | Reasearch+Development Frasc | £82,382.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 475613 | Single use military equipment asset under construction - capital in year addition | £82,336.70 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 475744 | Equipment support project costs | £82,194.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 479303 | Defence equipment CLS/IOS service charge | £81,909.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 476332 | Equipment support non-project costs | £81,806.24 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478906 | Works services - excluding United States forces/NATO + married quarters | £81,695.49 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 477424 | Cost of food services | £81,581.74 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 475836 | Defence equipment CLS/IOS service charge | £80,967.89 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 478156 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 477574 | Enabling Services | £80,607.60 |
| Ministry of Defence | Defence Electronics | 27/04/2020 | DECA - Prev Business Stream 3 | IT Services | PHOENIX SOFTWARE LTD | YO42 1NS | CO006 | IS Operations | £80,116.18 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 479443 | Cost of clothing and textile services received | £80,044.48 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 475849 | Equipment support non-project costs | £79,839.24 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 477664 | Military short term detached duty | £79,802.48 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000014123 | Freight movement costs | £79,774.66 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 477082 | Information technology services | £79,670.14 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | Information technology services | £79,306.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 476019 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,060.20 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 480117 | Intangible single use military equipment asset - in year capital addition | £78,022.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 476875 | Intangible single use military equipment asset - in year capital addition | £77,946.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Fees for professional services | Air Command | MILLS & REEVE LLP | CB2 1PH | 477061 | Fees for professional services excluding legal fees | £77,683.46 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 479469 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,000.11 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 479785 | Information technology services | £76,920.33 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/04/2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000094847 | Computer maintenance & hire | £76,913.93 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Spend on Inventory - General | Defence Equipment and Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 479075 | Spend on Inventory - General | £76,215.02 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 476708 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £75,805.20 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 480135 | Information technology services | £75,764.06 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Spend on Inventory - General | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055187 | Spend on Inventory - General | £75,742.81 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3206443 | Equipment support non-project costs | £75,608.83 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | IT and communication services | Army Command | ESRI (UK) LIMITED | HP21 7QG | 477807 | Computer equipment costing below the capitalisation threshold | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MICROSOFT LTD | Not set | 476443 | Equipment support project costs | £75,431.99 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000014111 | Equipment support project costs | £75,060.23 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Design services and minor equipment purchases | Army Command | JULIAN THWAITES & CO LTD | WD19 4BL | 477939 | Procurement, repair and maintenance of musical instruments for military bands | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | IT Services -internal costs | £74,967.26 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | Computer equipment costing below the capitalisation threshold | £74,746.71 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 475702 | Equipment support non-project costs | £74,730.78 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 478598 | Fiscal asset under construction - capital in year addition | £74,707.74 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 479532 | Fiscal asset under construction - capital in year addition | £74,612.37 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 477020 | Equipment support project costs | £74,307.99 |
| Ministry of Defence | Royal Hospital Chelsea | 24.04.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN131822 | Maintenanace | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 480036 | Movement of service personnel | £73,936.19 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 476805 | Computer equipment costing below the capitalisation threshold | £73,890.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 479860 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £73,628.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 475921 | Computer equipment costing below the capitalisation threshold | £73,527.90 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 477225 | Equipment support non-project costs | £73,433.36 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 478997 | Cost of other material consumed | £73,360.80 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3206499 | Equipment support non-project costs | £73,334.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 478405 | Equipment support non-project costs | £73,208.42 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 476590 | Spend on Inventory - General | £73,202.42 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 476075 | Equipment support non-project costs | £73,144.79 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055037 | Equipment support non-project costs | £72,684.89 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 475833 | Spend on Inventory - General | £72,640.46 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 475618 | Information technology services | £72,134.95 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000055165 | Works - estate management | £72,091.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 475963 | Equipment support non-project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 477953 | Development costs for military equipment | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0120PC8725 | Estates-Eqipment/Works | £71,891.15 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 479600 | Spend on Inventory - General | £71,165.95 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 477223 | Fees for professional services excluding legal fees | £70,773.60 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479216 | Information technology services | £70,449.41 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 476628 | Information technology services | £70,397.67 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Enabling Services | DES Bespoke Trading Entity | RINA CONSULTING DEFENCE LTD | KT22 7SA | 476534 | PSS Other Tech Support Exc R+D | £70,200.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 479768 | Equipment support non-project costs | £70,149.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 475766 | Information technology services | £70,118.20 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 477979 | Enabling Services | £70,060.80 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 478857 | Equipment support non-project costs | £69,922.71 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 477934 | Fiscal asset under construction - capital in year addition | £69,726.10 |
| Ministry of Defence | Royal Hospital Chelsea | 24.04.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN131936 | Maintenanace | £69,641.04 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/04/2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 106493811 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | IT Services -internal costs | £69,624.59 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 479445 | Fiscal asset under construction - capital in year addition | £69,173.65 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 475677 | Equipment support project costs | £69,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479216 | Information technology services | £68,791.11 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206460 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 476473 | Fees for professional services excluding legal fees | £68,467.33 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 478284 | Spend on Inventory - General | £68,255.28 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 476668 | Equipment support non-project costs | £67,701.80 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 477804 | Spend on Inventory - General | £67,651.01 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 476084 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Inventory Accruals | Defence Equipment and Support | 908 DEVICES INC. | Not set | 2000014201 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,074.72 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 475951 | Development costs for military equipment | £67,058.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | Computer equipment costing below the capitalisation threshold | £66,904.93 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Enabling Services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 475782 | PSS Other Tech Support Exc R+D | £66,826.35 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 477838 | Equipment support project costs | £66,613.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 477010 | Spend on Inventory - General | £66,495.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | KY11 9JT | 476286 | Equipment support non-project costs | £66,447.84 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 475808 | Works - estate management | £66,212.90 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 479897 | Spend on Inventory - General | £66,044.30 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 477963 | Equipment support non-project costs | £65,698.08 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 475735 | Equipment support project costs | £65,662.81 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 478159 | Computer equipment costing below the capitalisation threshold | £65,340.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/04/2020 | Computers, peripherals, software | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 2000094707 | Computers, peripherals, software | £65,320.38 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 475783 | Medical inventory and services excluding the inventory system | £65,157.26 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 478459 | Equipment support non-project costs | £65,151.49 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/04/2020 | Project External Costs | International Partnering & Relations | National Oceanography Centre | Not set | 2000094818 | Project External Costs | £65,151.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 479955 | Post design services which are not capitalised | £65,035.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 476559 | Equipment support non-project costs | £64,972.14 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 479577 | Research and development | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 476055 | Information technology services | £64,620.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 478405 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,219.45 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 479755 | Equipment support non-project costs | £64,198.88 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206464 | Equipment support non-project costs | £64,156.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 478893 | Fiscal asset under construction - capital in year addition | £64,144.96 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 475781 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,024.21 |
| Ministry of Defence | United Kingdom Hydrographic Office | 02/04/2020 | Project External Costs | Transformation | Not Binary Ltd | Not set | 2000094681 | Project External Costs | £64,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 479178 | Spend on Inventory - General | £63,961.70 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EUROFINS BIOPHARMA PRODUCT TESTING UK LIMITED | WV9 5GB | 478565 | Purchase of medical support equipment excluding that supplied from the inventory system | £63,930.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 476435 | Information technology services | £63,886.68 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000014161 | Equipment support non-project costs | £63,498.26 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 477736 | Equipment support non-project costs | £63,464.22 |
| Ministry of Defence | Ministry of Defence | 16/04/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 477921 | Spend on Inventory - General | £62,968.37 |
| Ministry of Defence | Defence Electronics | 16/04/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO005 | Facilities - Electricity | £62,674.15 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 476441 | Computer equipment costing below the capitalisation threshold | £62,222.50 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 477683 | Computer equipment costing below the capitalisation threshold | £62,043.58 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 475739 | Fees for professional services excluding legal fees | £61,743.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 478129 | Equipment support non-project costs | £61,653.46 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 475766 | Fiscal asset under construction - capital in year addition | £61,530.70 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 477714 | Equipment support non-project costs | £61,430.46 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 478864 | Equipment support project costs | £61,291.86 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | IT and communication services | Joint Forces Command | LinkedIn Ireland Unlimited Company | Not set | 476396 | Information technology services | £61,200.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 475910 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 478005 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,123.69 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Externally delivered education and training | Army Command | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 480019 | External military training | £61,065.94 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | Drehtainer GmbH | Not set | 3206463 | Single use military equipment asset under construction - capital in year addition | £60,924.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 475647 | Post design services which are not capitalised | £60,845.78 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 478960 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 475798 | Spend on Inventory - General | £60,674.41 |
| Ministry of Defence | Royal Hospital Chelsea | 10.04.2020 | Purchased Services | Royal Hospital Chelsea | National Audit Office | SW1W 9SP | PIN131711 | Audit Fees | £60,500.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3206485 | Single use military equipment asset under construction - capital in year addition | £60,257.16 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 479497 | Works - estate management | £60,248.17 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FR AVIATION LIMITED | BH23 6NE | 477290 | Single use military equipment asset under construction - capital in year addition | £60,083.75 |
| Ministry of Defence | Ministry of Defence | 08-Apr-20 | Administration | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 476825 | General administration | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Research and development | Defence Equipment and Support | PLANCK AEROSYSTEMS, INC. | Not set | 3206511 | Research and development at the pre main gate stage of a project | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 476052 | Equipment support project costs | £59,863.75 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Estates-Stores Equiment | Defence Infrastructure Organisation - Security Services Group | ASSA ABLOY LTD | HP13 5HG | AP0120PC8725 | Estates-Stores Equiment | £59,784.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055319 | Equipment support project costs | £59,700.32 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 477728 | Equipment support project costs | £59,653.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 477998 | Spend on Inventory - General | £59,605.14 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 479826 | Equipment support non-project costs | £59,539.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206505 | Spend on Inventory - General | £58,845.96 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 477582 | Fees for professional services excluding legal fees | £58,771.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AAR MOBILITY SYSTEMS | Not set | 3206452 | Equipment support non-project costs | £58,752.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HENSOLDT SENSORS GMBH | Not set | 3206507 | Equipment support non-project costs | £58,732.80 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206476 | Defence equipment CLS/IOS service charge | £58,471.47 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Spend on Inventory - General | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000055013 | Spend on Inventory - General | £58,387.30 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Purchase of inventory and services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 477069 | Cost of other material consumed | £58,358.96 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 476322 | Enabling Services | £58,320.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 480068 | Cost of other material consumed | £58,248.02 |
| Ministry of Defence | Ministry of Defence | 20/04/2020 | Development costs for military equipment | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 478279 | Intangible fiscal asset - in year capital addition | £58,245.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 476001 | Research and development at the pre main gate stage of a project | £58,233.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | GORDANO SUPPORT GROUP LIMITED | BS21 6ST | 475726 | Capital spares armament inventory capital in year addition | £58,030.82 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | General services and support | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 479434 | Purchase of defence support equipment below capitalisation threshold of £25k. | £57,914.10 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 476800 | Fiscal asset under construction - capital in year addition | £57,739.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 475775 | Fees for professional services excluding legal fees | £57,655.03 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 475743 | Equipment support non-project costs | £57,497.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000014116 | Equipment support non-project costs | £57,475.29 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 478256 | Equipment support project costs | £57,413.18 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 478906 | Works - civil estate | £57,229.42 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 477549 | Equipment support non-project costs | £57,176.36 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Air Command | PSTG Ltd | SE3 9RD | 476279 | Computer equipment costing below the capitalisation threshold | £57,112.74 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 477733 | Equipment support non-project costs | £57,109.60 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 477529 | Post design services which are not capitalised | £57,040.43 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 475967 | Cost of other material consumed | £56,977.61 |
| Ministry of Defence | Ministry of Defence | 27/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 479626 | Fiscal asset under construction - capital in year addition | £56,889.26 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 476341 | Equipment support non-project costs | £56,882.29 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 475905 | Equipment support project costs | £56,821.43 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Estate management | Joint Forces Command | SECURITY SERVICES GROUP | SN6 8LA | 478035 | Works services - excluding United States forces/NATO + married quarters | £56,731.58 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000054959 | Works - estate management | £56,599.51 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 479924 | Single use military equipment asset under construction - capital in year addition | £56,497.84 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 478018 | Intangible single use military equipment asset - in year capital addition | £56,435.30 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Purchase of plant and machinery | Defence Equipment and Support | SAFANDARLEY UK LTD | LE19 9AY | 477554 | Plant and machinery Asset - in year capital addition | £56,400.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 478913 | Computer equipment costing below the capitalisation threshold | £56,381.64 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 479788 | Equipment support non-project costs | £56,366.28 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 477198 | Information technology services | £56,314.50 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 476626 | Equipment support project costs | £56,173.21 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000055334 | Equipment support non-project costs | £56,054.37 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 476277 | Fiscal asset under construction - capital in year addition | £56,030.63 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055041 | Spend on Inventory - General | £55,839.70 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 477576 | Equipment support non-project costs | £55,750.63 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 476824 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,716.59 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 476353 | Equipment support project costs | £55,706.24 |
| Ministry of Defence | Ministry of Defence | 14/04/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 477535 | Cost of food services | £55,553.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | IT Services -internal costs | £55,500.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 476356 | Spend on Inventory - General | £55,499.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/04/2020 | Purchased Services | Assurance & Resilience | DGFM | Not set | 2000094794 | Purchased Services | £55,143.39 |
| Ministry of Defence | Ministry of Defence | 28/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 479849 | Fiscal asset under construction - capital in year addition | £55,097.12 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 477806 | Equipment support non-project costs | £55,029.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 479080 | Equipment support non-project costs | £54,966.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/04/2020 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000094738 | Insurance - employers & vehicle liability | £54,965.12 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 476566 | Information technology services | £54,895.55 |
| Ministry of Defence | Defence Electronics | 02/04/2020 | DECA - Prev Business Stream 3 | Works | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Site costs | £54,786.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 475737 | IT Services -internal costs | £54,638.86 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000055281 | Transport other hire charge | £54,511.01 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 476350 | Equipment support non-project costs | £54,477.85 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Joint Forces Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 475775 | Fees for professional services excluding legal fees | £54,104.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DE HAVILLAND SUPPORT LIMITED | CB2 4QR | 480141 | Equipment support non-project costs | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | PREZERO SERVICE WESTFALEN GMBH & CO.KG | Not set | 6000055050 | Estate management | £53,746.79 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 477612 | Fiscal asset under construction - capital in year addition | £53,645.08 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SOLAR SHIELD LTD | ME16 0LS | AP0120PC8732 | Estates-Eqipment/Works | £53,637.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 475923 | Post design services which are not capitalised | £53,550.40 |
| Ministry of Defence | Ministry of Defence | 15/04/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 477720 | Information technology services | £53,470.69 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 477280 | Fees for professional services | £53,361.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Externally delivered education and training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 478986 | External military training | £53,136.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 479495 | Works - civil estate | £53,102.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 476517 | Fees for professional services excluding legal fees | £53,040.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 478120 | Estate + facilities management services - accommodation inventory + service | £52,970.30 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Fees for professional services | Army Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 475787 | Fees for professional services excluding legal fees | £52,958.56 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Transport hire charges | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000055023 | Transport other hire charge | £52,694.83 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 476030 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,455.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2020 | Spend on Inventory - General | Defence Equipment and Support | MARLOW ROPES LIMITED | BN27 3JS | 477110 | Spend on Inventory - General | £52,425.12 |
| Ministry of Defence | Ministry of Defence | 17/04/2020 | Externally delivered education and training | Head Office and Corporate Services | THE RISK ADVISORY GROUP LIMITED | WC1B 5EH | 478041 | External military training | £51,874.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 476085 | External military training | £51,833.31 |
| Ministry of Defence | Ministry of Defence | 07/04/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 476589 | Spend on Inventory - General | £51,818.36 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 475731 | Equipment support non-project costs | £51,461.92 |
| Ministry of Defence | Ministry of Defence | 08/04/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 476834 | Enabling Services | £51,426.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 476001 | Equipment support project costs | £51,339.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 479006 | Research and development incurred on projects with defence science and technology laboratory | £51,337.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000054996 | Spend on Inventory - General | £51,295.42 |
| Ministry of Defence | Ministry of Defence | 29/04/2020 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 480243 | Information technology services | £51,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3206458 | Single use military equipment asset under construction - capital in year addition | £50,922.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2020 | Design services and minor equipment purchases | Joint Forces Command | MMX COMMUNICATIONS SERVICES LIMITED | B90 4SH | 478954 | Equipment support project costs | £50,750.00 |