Transparency data
MOD’s spending over £25,000 for December 2019
Updated 11 March 2020
Download CSV 526 KB
| 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 | 16/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 451530 | Single use military equipment asset under construction - capital in year addition | £73,391,260.01 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000013342 | Intangible single use military equipment asset - in year capital addition | £27,826,114.32 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 447252 | Property dwellings private finance initiative - service concession arrangement service charge | £27,191,511.41 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 453935 | Equipment support non-project costs | £25,273,624.45 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | SHELL U.K. OIL PRODUCTS LTD | SE1 7NA | 2000013404 | Raw materials and consumable aviation fuel inventory purchased | £19,358,090.76 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 447262 | Equipment support non-project costs | £19,009,704.72 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 452160 | Fiscal asset under construction - capital in year addition | £18,376,636.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 452394 | Information technology services | £15,011,283.69 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 450392 | Utilities consumed - electricity | £14,878,313.06 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 451727 | Fiscal asset under construction - capital in year addition | £11,952,950.69 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 451039 | Intangible fiscal asset - in year capital addition | £11,778,041.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 452955 | Equipment support non-project costs | £11,150,907.73 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND | Not set | 13475 | Monthly GPC | £10,310,887.14 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND | Not set | 13477 | Monthly GPC | £9,481,136.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 453615 | Estate core services charge | £8,741,291.14 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 450898 | Fiscal asset under construction - capital in year addition | £8,599,358.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 450091 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,134,043.22 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 449985 | Information technology services | £7,193,241.72 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 454383 | Utilities consumed - gas | £6,980,525.66 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 449949 | Property dwellings private finance initiative - service concession arrangement service charge | £6,904,410.29 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 447047 | Estate core services charge | £6,716,032.54 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 450287 | Equipment support non-project costs | £6,635,044.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND | Not set | 13502 | Monthly GPC | £6,488,133.02 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 447693 | Estate + facilities management services - accommodation inventory + service | £6,431,360.40 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 448851 | Single use military equipment asset under construction - capital in year addition | £6,028,070.04 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 450728 | Fees for professional services excluding legal fees | £5,910,477.72 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 452008 | Estate core services charge | £5,714,385.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 451086 | Estate management | £5,710,092.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 450820 | Spend on Inventory - General | £4,933,742.95 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 452506 | Fiscal asset under construction - capital in year addition | £4,669,931.79 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 453217 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,538,817.66 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 453647 | Fiscal asset under construction - capital in year addition | £4,392,418.38 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 450349 | Single use military equipment asset under construction - capital in year addition | £4,340,588.36 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 453647 | Works services - excluding United States forces/NATO + married quarters | £4,046,523.57 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 449993 | Defence equipment CLS/IOS service charge | £3,982,236.26 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 450982 | Single use military equipment asset under construction - capital in year addition | £3,903,635.74 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 451891 | Spend on Inventory - General | £3,895,968.24 |
| Ministry of Defence | Ministry of Defence | 05/12/2019 | Inventory Accruals | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000052308 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £3,885,719.41 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 450877 | Defence equipment CLS/IOS service charge | £3,837,420.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 452010 | Works - estate management | £3,829,584.37 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 453403 | Fees for professional services excluding legal fees | £3,718,827.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000066973 - 00320014 | IT Hardware | £3,572,231.52 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 451724 | Estate core services charge | £3,461,488.31 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 453238 | Fiscal asset under construction - capital in year addition | £3,363,870.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 449427 | Equipment support non-project costs | £3,348,572.66 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 450441 | Fiscal asset under construction - capital in year addition | £3,270,737.37 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000052396 | Single use military equipment asset under construction - capital in year addition | £3,249,075.09 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 448091 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 450820 | Equipment support non-project costs | £3,093,843.62 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 447526 | Defence equipment CLS/IOS service charge | £3,032,788.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2019 | Development costs for military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000052301 | Intangible single use military equipment asset - in year capital addition | £2,951,984.06 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 450774 | Fiscal asset under construction - capital in year addition | £2,897,195.31 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 451308 | Information technology services | £2,816,012.91 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 452315 | Fees for professional services excluding legal fees | £2,680,322.45 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 452232 | Fiscal asset under construction - capital in year addition | £2,645,217.48 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 449925 | Estate management | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 450616 | Information technology services | £2,415,367.42 |
| Ministry of Defence | Ministry of Defence | 05/12/2019 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206021 | Intangible single use military equipment asset - in year capital addition | £2,400,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000066997 - 00320007 | Capital Asset expenditure | £2,399,106.15 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 451428 | Transport other operating lease | £2,375,769.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000066533 - 00319788 | Capital Asset expenditure | £2,372,156.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 453502 | Spend on Inventory - General | £2,360,819.95 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 450932 | External military training | £2,302,035.04 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000013369 | Single use military equipment asset under construction - capital in year addition | £2,300,308.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000066481 - 00319724 | Sub Contracted Work | £2,250,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 447878 | Spend on Inventory - General | £2,244,104.86 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052344 | Estate management | £2,223,905.46 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fees for professional services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 452822 | Safety Management | £2,218,531.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052649 | Estate management | £2,198,194.10 |
| Ministry of Defence | Ministry of Defence | 05/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3206012 | Single use military equipment asset under construction - capital in year addition | £2,159,107.68 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 449070 | Estate management | £2,137,080.41 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 451891 | Cost of food purchases | £2,116,368.11 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 452822 | Equipment support non-project costs | £2,005,663.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000052610 | Fiscal asset under construction - capital in year addition | £1,992,066.95 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 447575 | External military training | £1,970,778.68 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 452446 | External military training | £1,948,190.71 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 453694 | Equipment support project costs | £1,938,969.72 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 447421 | Fiscal asset under construction - capital in year addition | £1,938,728.08 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 448166 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,929,857.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 449916 | Fiscal asset under construction - capital in year addition | £1,922,952.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 452358 | Estate management | £1,872,375.61 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 447878 | Equipment support non-project costs | £1,849,480.18 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 450486 | Works services - excluding United States forces/NATO + married quarters | £1,797,617.17 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 451218 | Single use military equipment asset under construction - capital in year addition | £1,751,403.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000013137 | Defence equipment CLS/IOS service charge | £1,751,110.59 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 453759 | Property dwellings private finance initiative - service concession arrangement service charge | £1,703,218.17 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | General services and support | Army Command | SAAB AB | Not set | 3206060 | Defence equipment CLS/IOS service charge | £1,699,723.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 453474 | Equipment support non-project costs | £1,609,365.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 451311 | Estate management | £1,565,838.13 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 451296 | Fiscal asset under construction - capital in year addition | £1,551,812.77 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 450001 | Estate management | £1,537,735.67 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000052260 | Equipment support project costs | £1,525,882.76 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 453638 | Estate management | £1,498,664.81 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 453615 | Works - estate management | £1,497,349.09 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 452010 | Fiscal asset under construction - capital in year addition | £1,487,097.31 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 452827 | Safety Management | £1,472,566.03 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000052911 | Spend on Inventory - General | £1,468,241.92 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Purchase of buildings and military equipment | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 446988 | Fiscal asset under construction - capital in year addition | £1,453,800.66 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 449967 | Equipment support non-project costs | £1,408,872.07 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 452435 | Transport other operating lease | £1,365,419.32 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 453292 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,344,262.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 451594 | Fiscal asset under construction - capital in year addition | £1,338,706.96 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 451417 | Fiscal asset under construction - capital in year addition | £1,324,473.91 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 448885 | Defence equipment private finance initiative - service concession arrangement service charge | £1,303,701.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 449704 | Estate management | £1,275,725.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065835 - 00319183 | IT Hardware | £1,260,564.65 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 453647 | Works - estate management | £1,250,511.35 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 451428 | Transport other operating lease | £1,247,126.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 451489 | Cost of other material consumed | £1,241,858.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 452781 | Equipment support non-project costs | £1,239,382.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 451300 | Fiscal asset under construction - capital in year addition | £1,234,228.48 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 452795 | Estate management | £1,218,847.74 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 450672 | Equipment support project costs | £1,213,893.83 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND | Not set | 13476 | Monthly GPC | £1,209,511.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000064008 - 00318167 | IS Support Service | £1,128,152.85 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 453743 | Fiscal asset under construction - capital in year addition | £1,127,332.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17668 | Estate management | £1,120,293.74 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17725 | Estate management | £1,109,363.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | IS Development | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 0000064578 - 00318054 | IS Development | £1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 447047 | Fiscal asset under construction - capital in year addition | £1,088,176.56 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 447056 | Estate management | £1,086,161.33 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 448988 | Estate management | £1,055,196.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000066544 - 00319443 | Facility Management Costs | £1,020,044.98 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000052676 | Estate core services charge | £963,423.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000064019 - 00318153 | Capital Asset expenditure | £960,413.99 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Spend on Inventory - General | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 450324 | Spend on Inventory - General | £954,354.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HITZINGER UK LIMITED | ME19 4YU | 452697 | Single use military equipment asset under construction - capital in year addition | £937,648.28 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 451891 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £934,618.36 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 446969 | Spend on Inventory - General | £934,612.05 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 451061 | Equipment support project costs | £933,931.19 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 453502 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £931,552.35 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 451148 | Fiscal asset under construction - capital in year addition | £930,741.84 |
| Ministry of Defence | Ministry of Defence | 23-Dec-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 453647 | Works - civil estate | £921,589.64 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 447395 | Equipment support non-project costs | £919,314.07 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 450486 | Fiscal asset under construction - capital in year addition | £875,127.35 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000052355 | Spend on Inventory - General | £874,723.69 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 451071 | Information technology services | £870,573.53 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000013132 | Defence equipment CLS/IOS service charge | £869,822.33 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 447723 | Equipment support non-project costs | £863,834.07 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 453727 | Single use military equipment asset under construction - capital in year addition | £855,312.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 453503 | Information technology services | £848,402.47 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 452420 | Fiscal asset under construction - capital in year addition | £841,669.45 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 453294 | Development costs for military equipment | £831,482.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 450877 | Equipment support non-project costs | £831,321.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 448885 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £830,460.15 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 452961 | Single use military equipment asset under construction - capital in year addition | £829,391.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 451290 | Equipment support non-project costs | £823,388.65 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 451671 | Fees for professional services excluding legal fees | £823,268.16 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 450425 | Property dwellings private finance initiative - service concession arrangement service charge | £810,919.05 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 447171 | Estate + facilities management services - accommodation inventory + service | £792,464.43 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 448169 | Spend on Inventory - General | £774,479.47 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 450075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £771,333.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 451524 | Fiscal asset under construction - capital in year addition | £769,982.44 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 452403 | Post design services which are not capitalised | £762,688.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000065846 - 00316400 | Sub Contracted Work | £760,790.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000064548 - 00316490 | Sub Contracted Work | £753,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 452321 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £751,001.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 448988 | Fiscal asset under construction - capital in year addition | £747,849.31 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 447758 | Intangible single use military equipment asset - in year capital addition | £746,290.22 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 453182 | External military training | £743,321.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000064928 - 00318575 | Sub Contracted Work | £741,573.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Development costs for military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 453935 | Intangible fiscal asset - in year capital addition | £736,281.59 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 447141 | Fiscal asset under construction - capital in year addition | £735,138.48 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 451891 | Cost of food services | £730,708.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Rent/Lease of Land & Bldgs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000065475 - 00319095 | Rent/Lease of Land & Bldgs | £725,397.61 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206131 | Spend on Inventory - General | £709,081.59 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 449575 | Spend on Inventory - General | £701,009.84 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 451330 | Property dwellings private finance initiative - service concession arrangement service charge | £690,651.89 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 450094 | Fiscal asset under construction - capital in year addition | £688,820.76 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 451915 | Fiscal asset under construction - capital in year addition | £687,620.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 448168 | Estate management | £678,738.99 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 452634 | Defence equipment CLS/IOS service charge | £671,507.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 449926 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £667,716.36 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 452504 | Cost of other material consumed | £664,670.13 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 449143 | Information technology services | £651,034.15 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206071 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 447171 | Cost of food services | £648,942.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066985 - 00305888 | Sub Contracted Work | £645,925.08 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000052372 | Equipment support project costs | £644,583.47 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 451428 | Transport other operating lease | £630,654.37 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 453474 | Defence equipment CLS/IOS service charge | £629,381.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 453615 | Fiscal asset under construction - capital in year addition | £619,541.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000064928 - 00318576 | Sub Contracted Work | £617,978.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 448885 | Spend on Inventory - General | £617,583.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 453587 | Equipment support non-project costs | £612,909.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000066953 - 00319327 | Sub Contracted Work | £611,779.77 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 450341 | Equipment support project costs | £607,518.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 447351 | Fiscal asset under construction - capital in year addition | £602,959.73 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052799 | Estate management | £586,972.22 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 447687 | Defence equipment CLS/IOS service charge | £586,868.33 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206209 | Spend on Inventory - General | £585,856.27 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/12/2019 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS, a business unit of | Not set | 1500020922 | Computer maintenance & hire | £582,803.35 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 448867 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £576,639.36 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 451948 | Estate management | £571,355.42 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 446969 | Equipment support non-project costs | £569,779.83 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 446988 | Information technology services | £550,702.14 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 450307 | Fiscal asset under construction - capital in year addition | £550,033.93 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 451970 | Fiscal asset under construction - capital in year addition | £549,283.24 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000052972 | Equipment support non-project costs | £544,740.08 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 453911 | Equipment support non-project costs | £543,930.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066985 - 00318684 | Sub Contracted Work | £527,188.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 453311 | The provision of advice and assistance relating to the strategy of an organisation | £517,774.07 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 453040 | Information technology services | £516,806.61 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 453294 | Fiscal asset under construction - capital in year addition | £516,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 451883 | Fiscal asset under construction - capital in year addition | £515,420.94 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000052372 | Single use military equipment asset under construction - capital in year addition | £514,226.95 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 449595 | Information technology services | £513,073.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000066544 - 00319524 | Repairs & Maintenance | £511,856.67 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 447655 | Fees for professional services | £507,920.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 451489 | Cost of other material consumed | £503,674.67 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 453231 | Information technology services | £502,747.01 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 452781 | Single use military equipment asset under construction - capital in year addition | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 453067 | Fiscal asset under construction - capital in year addition | £491,197.37 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 450616 | Information technology services | £487,027.42 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206073 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £482,460.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 450349 | Equipment support non-project costs | £466,976.88 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 454382 | Fees for professional services excluding legal fees | £464,048.36 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 452288 | Equipment support project costs | £462,170.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052269 | Estate management | £454,438.86 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 452825 | Single use military equipment asset under construction - capital in year addition | £453,311.13 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000013408 | Equipment support non-project costs | £450,251.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 452412 | Freight movement costs | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Spend on Inventory - General | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000013369 | Spend on Inventory - General | £449,021.38 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of general transport equipment | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005211 | Transport other asset - in year capital addition | £447,590.70 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 448058 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 453318 | Works - estate management | £443,191.14 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 447805 | Equipment support project costs | £442,894.31 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005238 | Defence military assistance fund international subscriptions and other payments | £442,183.74 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 451086 | Fiscal asset under construction - capital in year addition | £441,395.45 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 447805 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 448110 | Fees for professional services excluding legal fees | £437,846.26 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 447269 | The provision of advice and assistance relating to the strategy of an organisation | £435,390.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 451314 | Spend on Inventory - General | £429,474.24 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052324 | Estate management | £426,234.72 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 453587 | Defence equipment CLS/IOS service charge | £423,022.59 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | General services and support | Defence Equipment and Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 449014 | Purchase of defence equipment below capitalisation threshold of £25k. | £420,510.16 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 451249 | Information technology services | £419,599.08 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 452008 | Works services - excluding United States forces/NATO + married quarters | £419,060.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065467 - 00318903 | Capital Asset expenditure | £417,391.37 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 450785 | Estate + facilities management services - accommodation inventory + service | £415,392.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065835 - 00319199 | IS Support Service | £413,142.78 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 452797 | FATS Through Life Support | £411,142.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000013234 | Fiscal asset under construction - capital in year addition | £408,961.57 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 454145 | Property dwellings operating lease | £408,368.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 452435 | Transport other operating lease | £406,489.47 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 453917 | Defence equipment CLS/IOS service charge | £404,411.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052799 | Fiscal asset under construction - capital in year addition | £404,123.01 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 453238 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £401,076.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Publications/Subscriptions | Enabling Divisions | ELSEVIER BV (SCIENCE DIRECT) | V - 0000064565 - 00318175 | Publications/Subscriptions | £400,911.80 | |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000064016 - 00315410 | Sub Contracted Work | £400,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000064912 - 00318393 | Sub Contracted Work | £388,814.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 449913 | Fiscal asset under construction - capital in year addition | £386,790.86 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Development costs for military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 447262 | Intangible fiscal asset - in year capital addition | £385,513.18 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 448230 | Cost of other material consumed | £378,721.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065835 - 00319202 | IS Support Service | £378,260.83 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 450582 | Fees for professional services | £376,200.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 453434 | Fiscal asset under construction - capital in year addition | £374,094.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Research and development | Defence Equipment and Support | LEIDOS LIMITED | BS16 7FH | 450777 | R+D Proj Ac Pre MG DES Frasc | £372,187.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 453327 | Estate management | £369,859.21 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 452795 | Fiscal asset under construction - capital in year addition | £362,147.68 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 447526 | Defence equipment private finance initiative - service concession arrangement service charge | £359,253.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Joint Forces Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 453254 | Computer equipment costing below the capitalisation threshold | £357,169.31 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 453956 | Property dwellings private finance initiative - service concession arrangement service charge | £356,206.98 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 451469 | Property dwellings private finance initiative - service concession arrangement service charge | £356,192.95 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000013131 | Equipment support project costs | £354,875.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 447370 | Equipment support non-project costs | £354,719.66 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 447291 | Spend on Inventory - General | £353,609.14 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 448837 | Works - estate management | £353,413.51 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 449494 | Fees for professional services | £351,808.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 452475 | Defence equipment CLS/IOS service charge | £351,795.25 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 451489 | Cost of other material consumed | £348,388.83 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 452827 | PSS Other Tech Support Exc R+D | £348,015.53 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 449993 | Equipment support project costs | £347,169.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000066986 - 00318967 | Sub Contracted Work | £345,654.64 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 452775 | Spend on Inventory - General | £345,002.27 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 449583 | Fiscal asset under construction - capital in year addition | £343,521.89 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | IT and communication services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 451894 | Information technology services | £343,415.74 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 447291 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £341,602.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000066521 - 00319509 | Sub Contracted Work | £340,436.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 452435 | Transport other operating lease | £339,939.99 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/12/2019 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000093359 | Project External Costs | £338,350.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 447096 | PSS Other Tech Support Exc R+D | £336,024.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066518 - 00318098 | Sub Contracted Work | £334,800.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 451471 | Fiscal asset under construction - capital in year addition | £329,294.66 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 450616 | Information technology services | £328,104.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000064545 - 00318228 | Sub Contracted Work | £325,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000064545 - 00318230 | Sub Contracted Work | £325,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 453869 | Fiscal asset under construction - capital in year addition | £324,363.77 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | General services and support | Joint Forces Command | KINGS COLLEGE LONDON | SN6 8TS | 451307 | Estate management | £315,004.75 |
| Ministry of Defence | Ministry of Defence | 10-Dec-19 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 449909 | Equipment support project costs | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 451489 | Rent land - non civil estate property + married quarter property | £313,860.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000556 - 00320093 | Materials & Equipment | £313,164.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 449575 | Cost of food purchases | £312,592.26 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 449256 | Equipment support project costs | £309,414.73 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 449368 | Spend on Inventory - General | £309,301.70 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 452118 | Fees for professional services excluding legal fees | £307,334.55 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 452634 | Equipment support non-project costs | £307,107.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052382 | Fiscal asset under construction - capital in year addition | £304,069.42 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 447942 | Equipment support non-project costs | £301,760.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | IT and communication services | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 447610 | IT Services -internal costs | £301,126.90 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 447860 | Capital spares engineering and technical inventory single use military equip capital in year addition | £298,401.41 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 450486 | Works - estate management | £294,522.04 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 453176 | Fiscal asset under construction - capital in year addition | £293,826.46 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 447587 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 451397 | Fiscal asset under construction - capital in year addition | £293,306.93 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 452955 | Equipment support non-project costs | £293,126.24 |
| Ministry of Defence | Ministry of Defence | 30/12/2019 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 454519 | Information technology services | £291,163.14 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 452437 | Defence equipment CLS/IOS service charge | £289,870.72 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 451428 | Transport other operating lease | £288,957.76 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 447942 | Spend on Inventory - General | £288,423.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000066999 - 00319987 | Travel & Subsistence | £286,578.89 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 452771 | Movement of service personnel | £285,583.63 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 449915 | Works - estate management | £285,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 447194 | Equipment support non-project costs | £283,800.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 451071 | Information technology services | £283,742.36 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17560 | Spend on Inventory - General | £283,053.11 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KY11 9HQ | 447260 | Equipment support project costs | £282,971.52 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 450341 | Equipment support non-project costs | £281,626.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000064545 - 00315179 | Sub Contracted Work | £281,003.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000064545 - 00315180 | Sub Contracted Work | £281,003.81 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 449456 | Spend on Inventory - General | £279,195.33 |
| Ministry of Defence | Ministry of Defence | 27/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 454446 | Property non dwellings private finance initiative - service concession arrangement service charge | £278,276.88 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 447047 | Works services - excluding United States forces/NATO + married quarters | £278,214.93 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 453365 | Spend on Inventory - General | £277,395.91 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000013173 | Purchase of medical support equipment excluding that supplied from the inventory system | £275,619.58 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 448163 | Equipment support non-project costs | £275,497.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2019 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206023 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £275,299.20 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 447526 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 447805 | Hire charges IT and communications | £274,814.43 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 452331 | External military training | £274,537.24 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2206135 | Defence equipment CLS/IOS service charge | £273,438.97 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206045 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £273,349.03 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000013336 | Equipment support non-project costs | £271,065.68 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 454028 | Safety Management | £269,763.05 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 451295 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 446949 | Equipment support project costs | £267,778.45 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 450838 | Estate + facilities management services - accommodation inventory + service | £267,340.79 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 452314 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £266,791.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066518 - 00318173 | Sub Contracted Work | £266,396.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 452105 | Project works - United States forces/NATO | £265,441.62 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000052492 | Estate management | £265,357.06 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 451269 | Project works - United States forces/NATO | £263,262.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066518 - 00316464 | Sub Contracted Work | £263,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 452889 | Raw materials and consumable engineering and technical fiscal inventory purchased | £261,993.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 447705 | Information technology services | £261,292.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206062 | Post design services which are not capitalised | £257,651.52 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 449455 | Fiscal asset under construction - capital in year addition | £255,874.74 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 451880 | Equipment support non-project costs | £255,558.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 453616 | Information technology services | £253,642.33 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 454167 | Estate + facilities management services - accommodation inventory + service | £252,743.28 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 451079 | Equipment support project costs | £251,772.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000065452 - 00316838 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF ESSEX | CO4 3SQ | V - 0000066971 - 00319213 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 453564 | Fiscal asset under construction - capital in year addition | £246,944.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 7BZ | V - 0000064929 - 00318643 | Sub Contracted Work | £245,208.65 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 452827 | R+D Proj Ac Pre MG DES Frasc | £244,857.33 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 450616 | Information technology services | £242,607.15 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 447246 | Spend on Inventory - General | £239,723.53 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 449641 | Spend on Inventory - General | £239,021.56 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 451701 | Information technology services | £237,824.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000065478 - 00316434 | Sub Contracted Work | £237,600.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 449985 | Fiscal asset under construction - capital in year addition | £235,914.79 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052382 | Estate management | £235,901.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 452293 | Single use military equipment asset under construction - capital in year addition | £234,052.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 451061 | Equipment support non-project costs | £233,423.71 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206097 | Post design services which are not capitalised | £232,161.90 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 447440 | Equipment support non-project costs | £231,366.08 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052501 | Estate management | £231,148.41 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 448158 | PSS Other Tech Support Exc R+D | £230,200.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 452344 | Equipment support project costs | £228,349.68 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 452493 | Fees for professional services excluding legal fees | £226,593.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 0000064006 - 00308633 | Sub Contracted Work | £225,035.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 449953 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £224,236.83 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 449985 | Information technology services | £222,259.26 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000013146 | Defence equipment CLS/IOS service charge | £221,697.29 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 451428 | Transport other operating lease | £221,405.14 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/12/2019 | Purchased Services | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000093395 | Purchased Services | £221,358.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 450584 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 453058 | Equipment support non-project costs | £219,328.48 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206081 | Defence equipment CLS/IOS service charge | £219,239.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000064547 - 00316040 | Sub Contracted Work | £218,794.65 |
| Ministry of Defence | Ministry of Defence | 18-Dec-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 452737 | Works - civil estate | £216,208.89 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 450616 | Information technology services | £215,018.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 453544 | Spend on Inventory - General | £214,664.24 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 451925 | Equipment support non-project costs | £213,900.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 452955 | Spend on Inventory - General | £212,420.22 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000052437 | Transport other operating lease | £212,405.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 453575 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,700.92 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 450769 | Equipment support project costs | £211,619.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Estates Costs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000065475 - 00319095 | Estates Costs | £210,965.92 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 453089 | Fiscal asset under construction - capital in year addition | £210,347.54 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | IT and communication services | Army Command | NSSLGLOBAL LIMITED | RH1 3DR | 449251 | Line + telephone rental including commercial charge for use of radio frequencies | £209,142.96 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 451241 | Spend on Inventory - General | £208,744.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Materials & Equipment | Divisions | SPECIALISED IMAGING LIMITED | LU7 9GX | V - 0000064018 - 00317729 | Materials & Equipment | £207,369.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | IT and communication services | Army Command | TROPIC AIR LTD | Not set | 2000013359 | Computer equipment costing below the capitalisation threshold | £207,280.05 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 448964 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 453224 | Movement of service personnel | £204,748.24 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 447080 | External military training | £203,868.03 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 452775 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £203,192.62 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 452282 | Fiscal asset under construction - capital in year addition | £202,486.85 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 453012 | Project works - United States forces/NATO | £201,536.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000553 - 00319007 | Local Authority Rates | £200,936.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000066538 - 00319842 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 450379 | Fees for professional services excluding legal fees | £198,008.71 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 449704 | Property dwellings private finance initiative - service concession arrangement service charge | £197,972.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000066544 - 00319239 | Capital Asset expenditure | £195,709.64 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 450005 | Equipment support non-project costs | £193,723.42 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 449229 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206097 | Intangible single use military equipment asset - in year capital addition | £192,314.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 452694 | Fiscal asset under construction - capital in year addition | £191,793.60 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 452983 | Fiscal asset under construction - capital in year addition | £190,890.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 451071 | Information technology services | £190,404.26 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HENSOLDT SENSORS GMBH | Not set | 3206086 | Equipment support non-project costs | £188,400.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 453262 | Information technology services | £187,681.61 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 448239 | Fees for professional services excluding legal fees | £187,673.48 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 447868 | Equipment support non-project costs | £187,222.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | BRUNEL UNIVERSITY | UB8 3PH | V - 0000066965 - 00320024 | Sub Contracted Work | £187,208.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000066542 - 00319737 | Professional Services | £186,597.58 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 452237 | Equipment support project costs | £185,794.17 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 448169 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £185,787.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000064542 - 00317058 | Sub Contracted Work | £185,331.55 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206083 | Aircraft landing fees | £185,294.40 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 449229 | Spend on Inventory - General | £184,396.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066985 - 00318662 | Sub Contracted Work | £181,200.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 451005 | Fees for professional services excluding legal fees | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 450550 | Fiscal asset under construction - capital in year addition | £179,666.32 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 450094 | Defence equipment CLS/IOS service charge | £179,559.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000052411 | Equipment support project costs | £179,344.28 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 451880 | Fiscal asset under construction - capital in year addition | £179,040.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 453759 | Cost of other material consumed | £178,917.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 447149 | Equipment support project costs | £178,697.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 454315 | Equipment support non-project costs | £177,531.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000065845 - 00318366 | Sub Contracted Work | £177,050.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005244 | Defence military assistance fund international subscriptions and other payments | £176,406.27 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/12/2019 | Accommodation expenses | International Partnering & Relations | DGFM | Not set | 2000093622 | Accommodation expenses | £176,099.30 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 452344 | Equipment support non-project costs | £176,078.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 453211 | Equipment support project costs | £176,065.55 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 452435 | Transport other operating lease | £175,287.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 451962 | Fiscal asset under construction - capital in year addition | £174,973.42 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 450206 | Equipment support non-project costs | £174,514.86 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 453413 | Spend on Inventory - General | £173,938.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000063997 - 00317032 | Sub Contracted Work | £173,535.12 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 453351 | Spend on Inventory - General | £172,491.64 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 453477 | Works - estate management | £170,749.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Professional Services | Enabling Divisions | L.A. INTERNATIONAL COMPUTER CONSULTANTS | ST1 5UB | V - 0000064028 - 00316594 | Professional Services | £170,582.61 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Building maintenance and accommodation stores | Joint Forces Command | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 447069 | Building maintenance accommodation inventory | £170,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | V - 0000066950 - 00319939 | Sub Contracted Work | £169,933.58 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 453374 | PSS Other Tech Support Exc R+D | £169,780.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000064580 - 00315254 | Sub Contracted Work | £169,686.09 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 447602 | Estate management | £168,735.13 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005214 | Aircraft landing fees | £167,769.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 446968 | Equipment support non-project costs | £166,692.75 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 448851 | Equipment support project costs | £166,380.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 452827 | R+D PSS Non Frascati | £165,547.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000065856 - 00312958 | Sub Contracted Work | £165,337.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 453759 | Works - estate management | £164,216.30 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 450628 | Research and development at the pre main gate stage of a project | £164,005.59 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 452819 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £163,573.75 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 447065 | Information technology services | £163,490.92 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 453194 | Equipment support non-project costs | £163,167.82 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX7 5UE | 449547 | External military training | £163,141.82 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 452622 | Medical health services | £162,935.09 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 451975 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/12/2019 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000093560 | Project External Costs | £162,207.49 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 454389 | Spend on Inventory - General | £162,177.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 451086 | Works - estate management | £162,004.88 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 453321 | Cost of food services | £161,444.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 451105 | Information technology services | £160,799.09 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 454383 | Utilities consumed - gas | £159,850.21 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 453805 | External military training | £159,689.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Capital Asset expenditure | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000065494 - 00318693 | Capital Asset expenditure | £159,317.76 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 453502 | Purchase of medical support equipment excluding that supplied from the inventory system | £157,926.75 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Development costs for military equipment | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 451460 | Intangible fiscal asset - in year capital addition | £157,620.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Externally delivered education and training | Head Office and Corporate Services | THE RISK ADVISORY GROUP LIMITED | WC1B 5EH | 450308 | External military training | £156,808.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000064562 - 00317571 | Sub Contracted Work | £156,488.24 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 452403 | Equipment support non-project costs | £155,607.13 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 453957 | Estate management | £155,602.66 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 451077 | Fiscal asset under construction - capital in year addition | £155,540.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066985 - 00318097 | Sub Contracted Work | £155,520.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 449966 | Equipment support non-project costs | £155,143.83 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 448039 | Information technology services | £154,620.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 447034 | Intangible single use military equipment asset - in year capital addition | £154,532.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 451142 | Spend on Inventory - General | £154,387.13 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | PREZERO SERVICE WESTFALEN GMBH & CO.KG | 32457 | 6000052473 | Estate management | £154,368.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 451452 | Medical health services | £152,900.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 446996 | Fiscal asset under construction - capital in year addition | £152,589.95 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Fees for professional services | DES Bespoke Trading Entity | HOULDER LTD | EC4R 3TE | 449764 | Advice and guidance on how to produce the product, but not production of the product itself. | £152,208.35 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 452664 | Equipment support project costs | £152,024.97 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Joint Forces Command | PROXIMIE LIMITED | W2 3LH | 450797 | Computer equipment costing below the capitalisation threshold | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052901 | Estate management | £149,666.23 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 453569 | Information technology services | £149,615.40 |
| Ministry of Defence | Ministry of Defence | 27-Dec-19 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 454454 | Equipment support non-project costs | £149,054.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000064016 - 00316435 | Sub Contracted Work | £148,562.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 447216 | External military training | £146,439.63 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 452184 | Information technology services | £146,161.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000064008 - 00318168 | IS Support Service | £145,621.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 450528 | External military training | £145,613.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Repairs & Maintenance | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000066997 - 00320007 | Repairs & Maintenance | £145,567.49 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 452795 | Works - estate management | £143,761.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 452314 | Spend on Inventory - General | £143,532.87 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3206089 | Equipment support non-project costs | £142,827.35 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052428 | Estate management | £142,678.32 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 449575 | Cost of food services | £141,223.52 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 448058 | Fees for professional services excluding legal fees | £140,804.74 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 452352 | External military training | £140,799.11 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 451290 | Post design services which are not capitalised | £140,402.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066518 - 00317276 | Sub Contracted Work | £140,322.80 |
| Ministry of Defence | Ministry of Defence | 30-Dec-19 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 454528 | Equipment support project costs | £140,123.52 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 449941 | Intangible fiscal asset - in year capital addition | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 449985 | Information technology services | £139,739.14 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000052196 | Equipment support project costs | £139,339.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066518 - 00312956 | Sub Contracted Work | £138,875.07 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | NET CONSULTING LTD | CF15 7NE | 453419 | Single use military equipment asset under construction - capital in year addition | £138,423.44 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 449605 | Defence equipment CLS/IOS service charge | £138,408.10 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206073 | Spend on Inventory - General | £137,820.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/12/2019 | Purchased Services | Facilities Management | Amey Community Ltd | Not set | 2000093469 | Purchased Services | £137,526.71 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SOLIPSYS | MD 20759 | 2000013279 | Equipment support non-project costs | £135,632.14 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 450875 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | SE1 9NH | 194084 | Fees for professional services | £135,111.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 450813 | Fees for professional services excluding legal fees | £134,961.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 448897 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £134,597.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Facility Management Costs | Enabling Divisions | SERCO LIMITED | RG27 9UY | V - 0000066520 - 00319537 | Facility Management Costs | £134,379.98 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 454094 | Information technology services | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 451071 | Information technology services | £131,555.69 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Joint Forces Command | POLARIS CONSULTING LIMITED | PO7 7SF | 451131 | Information technology services | £131,520.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 448897 | Spend on Inventory - General | £130,620.41 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Fees for professional services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 452081 | Fees for professional services | £129,980.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Professional Services | Divisions | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | V - 0000067010 - 00320018 | Professional Services | £128,242.13 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 453726 | Property dwellings private finance initiative - service concession arrangement service charge | £127,884.90 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 449985 | Fiscal asset under construction - capital in year addition | £126,393.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 451605 | Fiscal asset under construction - capital in year addition | £126,264.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 448150 | FATS Through Life Support | £125,892.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065835 - 00319197 | IS Support Service | £125,826.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000066977 - 00319952 | Sub Contracted Work | £125,267.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Sub Contracted Work | Divisions | DEEP3 SOFTWARE LIMITED | GL50 1HX | V - 0000065485 - 00318595 | Sub Contracted Work | £125,191.84 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Spend on Inventory - General | Air Command | BUTYL PRODUCTS LTD | CM12 0DW | 446944 | Spend on Inventory - General | £124,749.98 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 451071 | Information technology services | £124,727.56 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 449982 | Information technology services | £123,899.94 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 453327 | Fiscal asset under construction - capital in year addition | £123,643.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 449632 | Equipment support non-project costs | £123,629.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 451085 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £123,532.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000052890 | Equipment support project costs | £123,206.72 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 452435 | Transport other operating lease | £122,468.19 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000052672 | Estate management | £122,176.58 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 450341 | Single use military equipment asset under construction - capital in year addition | £121,965.35 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 453194 | Information technology services | £121,356.99 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 450616 | Information technology services | £120,611.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3206069 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | AZUR INNOVATION LIMITED | DT3 6PT | V - 0000066557 - 00318963 | Sub Contracted Work | £120,304.27 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Research and development | Defence Equipment and Support | VOX SPACE, LLC | Not set | 3206036 | Research and development at the pre main gate stage of a project | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066985 - 00318160 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000066508 - 00318013 | Sub Contracted Work | £119,788.79 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 454335 | Equipment support non-project costs | £119,572.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000065845 - 00319116 | Sub Contracted Work | £119,169.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SOLIPSYS | MD 20759 | 2000013391 | Equipment support non-project costs | £119,134.14 |
| Ministry of Defence | Defence Electronics | 12/12/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO005 | Site costs | £119,058.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000064932 - 00318614 | Sub Contracted Work | £119,002.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | General services and support | Navy Command | DIGITAL CATAPULT SERVICES LIMITED | NW1 2RA | 450092 | Purchase of defence support equipment below capitalisation threshold of £25k. | £118,800.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 452321 | Spend on Inventory - General | £118,666.24 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 451921 | Equipment support project costs | £118,649.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000066562 - 00319515 | Travel & Subsistence | £118,424.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Consumable Materials | Divisions | W.L. GORE & ASSOCIATES GMBH | 85640 | V - 0000065509 - 00318908 | Consumable Materials | £118,207.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 452306 | Fees for professional services excluding legal fees | £117,966.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 452775 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 452247 | Information technology services | £117,828.76 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 447304 | Movement of service personnel | £117,283.24 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 453603 | External military training | £115,583.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of inventory and services | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 453613 | Cost of other material consumed | £115,255.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000065480 - 00318771 | Sub Contracted Work | £114,846.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 447770 | Estate management | £114,558.22 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 452390 | Information technology services | £114,163.63 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 451892 | Equipment support project costs | £114,143.40 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3206098 | Defence equipment CLS/IOS service charge | £113,916.03 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 453351 | Equipment support non-project costs | £113,877.81 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 447036 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 453305 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000064016 - 00315512 | Sub Contracted Work | £112,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000064030 - 00318095 | Travel & Subsistence | £112,361.33 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 451638 | Military short term detached duty | £112,248.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 450491 | Estate management | £112,221.70 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 452215 | Property dwellings private finance initiative - service concession arrangement service charge | £112,154.31 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 452566 | Fiscal asset under construction - capital in year addition | £111,836.90 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 452475 | Equipment support non-project costs | £111,071.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 0000065461 - 00317747 | Sub Contracted Work | £111,027.13 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 453109 | Works - estate management | £110,983.59 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 454039 | Fiscal asset under construction - capital in year addition | £110,851.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | MKS TECHNOLOGY INC | 82070 | V - 0000001895 - 00317013 | Sub Contracted Work | £110,683.12 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 449181 | Post design services which are not capitalised | £110,612.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000065508 - 00319018 | Travel & Subsistence | £109,953.50 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Purchase of general transport equipment | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 449260 | Transport other asset - in year capital addition | £108,898.43 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 447537 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 447078 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,751.41 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 448017 | Information technology services | £107,847.29 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 452056 | Information technology services | £107,847.29 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 449508 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,794.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | ROWE IT LIMITED | PL6 8BX | V - 0000065877 - 00315973 | Sub Contracted Work | £107,461.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000065814 - 00318009 | Sub Contracted Work | £106,720.43 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 453218 | Spend on Inventory - General | £106,604.78 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 450006 | Airworthiness Management | £106,511.78 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 450815 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,737.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066985 - 00318164 | Sub Contracted Work | £105,679.88 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 17562 | Medical health services | £105,563.05 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 17719 | Medical health services | £105,563.05 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 447317 | External military training | £104,880.90 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 450912 | Works - estate management | £104,776.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | SENTINEL SMALL UNMANNED AVIATION SYSTEMS | BH15 2AP | V - 0000066565 - 00319508 | Sub Contracted Work | £104,721.82 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 449723 | Equipment support project costs | £104,424.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066985 - 00319263 | Sub Contracted Work | £104,396.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000562 - 00319188 | Energy & Utility | £104,264.15 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 453196 | Equipment support project costs | £104,208.67 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 451428 | Transport other operating lease | £104,131.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000562 - 00319185 | Energy & Utility | £103,745.02 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 453955 | Equipment support project costs | £103,655.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | TRILATERAL RESEARCH LIMITED | SW1X 7QA | V - 0000064945 - 00318255 | Sub Contracted Work | £103,522.50 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0919PC8608 | Estates-Eqipment/Works | £103,512.14 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 447944 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,264.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Research and development | Defence Equipment and Support | CLOSE AIR SOLUTIONS LIMITED | BS16 7FR | 453047 | R+D Proj Ac Pre MG DES Frasc | £103,225.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000562 - 00319186 | Energy & Utility | £103,080.73 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | General services and support | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 453227 | Purchase of defence equipment below capitalisation threshold of £25k. | £102,757.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000064007 - 00318149 | Materials & Equipment | £102,757.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000066504 - 00319535 | Materials & Equipment | £102,757.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Inventory Accruals | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 453336 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,700.80 |
| Ministry of Defence | Royal Hospital Chelsea | 20.12.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 1RU | PIN131170 | Maintenance | £102,659.29 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Development costs for military equipment | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 447222 | Intangible fiscal asset - in year capital addition | £102,420.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 451321 | Spend on Inventory - General | £102,100.97 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Inventory Accruals | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 450671 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,074.88 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 447096 | Airworthiness Management | £101,851.34 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 451921 | Spend on Inventory - General | £101,822.51 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 449229 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £100,919.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF NOTTINGHAM | LE12 5RD | V - 0000065844 - 00316057 | Sub Contracted Work | £100,779.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 448023 | Information technology services | £100,547.57 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 454356 | Equipment support non-project costs | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Materials & Equipment | Divisions | ONR (OFFICE OF NAVAL RESEARCH) | VA22217 | V - 0000000560 - 00319394 | Materials & Equipment | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 449636 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000064926 - 00315856 | Sub Contracted Work | £99,008.80 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Spend on Inventory - General | Defence Equipment and Support | MHD- ROCKLAND INC | H9R 1A5 | 2000013135 | Spend on Inventory - General | £98,914.14 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 449512 | Estate management | £97,887.22 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 452435 | Transport other operating lease | £97,703.24 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 450550 | Estate management | £97,613.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | OXFORD SPACE SYSTEMS LIMITED | OX11 0QX | V - 0000067017 - 00320041 | Sub Contracted Work | £97,475.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 453195 | Utilities consumed - electricity | £97,127.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 453012 | Works - estate management | £97,041.71 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 450913 | Fiscal asset under construction - capital in year addition | £96,779.96 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 447705 | Fees for professional services | £96,705.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 446973 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 454335 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000066977 - 00319945 | Sub Contracted Work | £96,512.46 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 449008 | Equipment support project costs | £96,037.54 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 447942 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,140.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 453518 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,140.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 452435 | Transport other operating lease | £94,426.94 |
| Ministry of Defence | Ministry of Defence | 05-Dec-19 | Design services and minor equipment purchases | Defence Equipment and Support | CANINE SPECIALIST SERVICES INTERNATIONAL | Not set | 3206017 | Purchase of animals below capitalisation threshold | £94,233.60 |
| Ministry of Defence | Ministry of Defence | 05/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052295 | Estate management | £93,607.77 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 450783 | Fees for professional services excluding legal fees | £92,880.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000052945 | Spend on Inventory - General | £92,873.05 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052192 | Estate management | £92,763.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | SEEBYTE LIMITED | EH4 2HS | V - 0000064013 - 00317679 | Sub Contracted Work | £92,686.52 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SRC INC | Not set | 3206040 | Equipment support non-project costs | £92,559.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 453943 | Defence equipment CLS/IOS service charge | £92,298.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000064011 - 00318091 | Sub Contracted Work | £92,100.44 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3206065 | Equipment support non-project costs | £92,090.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000556 - 00320093 | Consumable Materials | £91,826.18 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 452783 | Fees for professional services excluding legal fees | £91,532.45 |
| Ministry of Defence | Royal Hospital Chelsea | 16.12.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 1RU | PIN131128 | Maintenance | £91,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF ST ANDREWS | KY16 9AH | V - 0000064552 - 00318573 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000064931 - 00317328 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000065845 - 00319269 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000065462 - 00318997 | Sub Contracted Work | £89,743.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 449333 | Equipment support non-project costs | £89,682.13 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Purchase of major spares armaments, medical & general stores | Joint Forces Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 448910 | Capital spares engineering and technical inventory single use military equip capital in year addition | £89,540.70 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 449898 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £89,385.83 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Inventory Accruals | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 453955 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,923.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 449839 | Project works - United States forces/NATO | £88,875.89 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 448251 | Spend on Inventory - General | £88,848.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 452935 | Computer equipment costing below the capitalisation threshold | £88,615.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000562 - 00319187 | Energy & Utility | £88,584.07 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 449790 | Spend on Inventory - General | £88,531.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 451975 | Equipment support project costs | £88,272.70 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 449814 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £88,267.50 |
| Ministry of Defence | Ministry of Defence | 11-Dec-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 450486 | Works - civil estate | £88,225.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 451107 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,979.03 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Externally delivered education and training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 451637 | External military training | £87,960.24 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 452075 | PSS Other Tech Support Exc R+D | £87,750.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 449561 | Reasearch+Development Frasc | £87,386.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 447027 | Spend on Inventory - General | £87,271.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000556 - 00320093 | Staff Training | £87,143.96 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 453575 | Spend on Inventory - General | £86,764.75 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 454028 | Equipment support project costs | £86,528.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000066508 - 00318670 | Sub Contracted Work | £86,170.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 0000066995 - 00319967 | Sub Contracted Work | £86,121.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000065845 - 00317591 | Sub Contracted Work | £86,060.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000066962 - 00318233 | Sub Contracted Work | £85,867.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 451272 | Property dwellings private finance initiative - service concession arrangement service charge | £85,583.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065835 - 00319201 | IS Support Service | £85,541.87 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Building maintenance and accommodation stores | Joint Forces Command | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 453072 | Building maintenance accommodation inventory | £85,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000065823 - 00317355 | Sub Contracted Work | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 451071 | Information technology services | £84,938.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000562 - 00319189 | Energy & Utility | £84,800.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Materials & Equipment | Divisions | SPEEDGOAT GMBH | 3097 | S - 0000000566 - 00319527 | Materials & Equipment | £84,631.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 453759 | Estate + facilities management services - accommodation inventory + service | £84,456.48 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 447652 | PSS Other Tech Support Exc R+D | £84,006.23 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 450616 | Information technology services | £83,807.86 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 454382 | Medical health services | £83,380.80 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 452239 | Development costs for military equipment | £82,912.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000064907 - 00318215 | Sub Contracted Work | £82,801.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 448262 | Fees for professional services | £82,700.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 449508 | Spend on Inventory - General | £82,572.29 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 452939 | Estate + facilities management services - accommodation inventory + service | £82,394.21 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Purchase of buildings and military equipment | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206046 | Single use military equipment asset under construction - capital in year addition | £82,212.00 |
| Ministry of Defence | Ministry of Defence | 03-Dec-19 | Adminstration, claims, compensation and awards | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 447632 | Cost of claims/compensation and related expenses against MOD | £82,080.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 451218 | Defence equipment CLS/IOS service charge | £81,909.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000052411 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,844.07 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052501 | Fiscal asset under construction - capital in year addition | £81,401.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 453374 | Fees for professional services excluding legal fees | £81,308.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000065816 - 00316332 | Sub Contracted Work | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 453548 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 448217 | Equipment support project costs | £80,573.40 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RFD BEAUFORT LIMITED | CH41 1HQ | 448853 | Equipment support non-project costs | £80,518.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 452927 | Cost of industrial gas fuel consumed | £80,331.09 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 453475 | Equipment support non-project costs | £80,287.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000066490 - 00318562 | Sub Contracted Work | £79,968.85 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052712 | Estate management | £79,522.06 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 451071 | Information technology services | £79,220.17 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 451123 | Equipment support non-project costs | £79,072.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 449179 | Spend on Inventory - General | £78,726.07 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206082 | Intangible single use military equipment asset - in year capital addition | £77,908.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | DIEM ANALYTICS LIMITED | SW2 5UA | V - 0000064943 - 00317674 | Sub Contracted Work | £77,762.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 453166 | IT and communications private finance initiative - service concession arrangements service charge | £77,677.02 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of major spares armaments, medical & general stores | Army Command | JETTY MARINE LTD | Not set | 6000052391 | Capital spares engineering and technical inventory fiscal capital in year addition | £77,556.05 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 452344 | Safety Management | £77,287.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000066544 - 00319507 | Repairs & Maintenance | £77,114.75 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 448217 | Equipment support non-project costs | £77,079.48 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 447818 | External military training | £76,901.70 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 449022 | Military short term detached duty | £76,654.10 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 448057 | Spend on Inventory - General | £76,640.39 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 449561 | R+D PSS Non Frascati | £76,599.46 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Inventory Accruals | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 452779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,556.16 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 452179 | Fiscal asset under construction - capital in year addition | £76,393.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000066483 - 00317029 | IS Development | £76,343.75 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | THIRD MILLENNIUM | NP4 0LS | AP0919PC8599 | Estates-Eqipment/Works | £75,780.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205992 | Equipment support non-project costs | £75,608.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000065847 - 00318563 | Sub Contracted Work | £75,562.09 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 453532 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 453957 | Fiscal asset under construction - capital in year addition | £75,249.78 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 449456 | Equipment support project costs | £75,209.30 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 450982 | Equipment support project costs | £75,160.86 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX7 5UE | 450921 | External military training | £74,700.07 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Purchase of buildings and military equipment | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 447229 | Fiscal asset under construction - capital in year addition | £74,520.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 450809 | Fees for professional services | £74,460.00 |
| Ministry of Defence | Defence Electronics | 12/12/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage Oct 19 canc by credit | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Facilities - Electricity | £74,420.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000065846 - 00314854 | Sub Contracted Work | £74,304.61 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 452416 | Fiscal asset under construction - capital in year addition | £74,144.66 |
| Ministry of Defence | Royal Hospital Chelsea | 20.12.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 1RU | PIN131175 | Maintenance | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 447634 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,908.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000065814 - 00316828 | Sub Contracted Work | £73,859.25 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OSI MARITIME SYSTEMS LTD | Not set | 448970 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 450648 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,698.42 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 453687 | Equipment support non-project costs | £72,611.62 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 454417 | Spend on Inventory - General | £72,439.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000066483 - 00313941 | IS Development | £72,375.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000064008 - 00318142 | Capital Asset expenditure | £72,340.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 0000064911 - 00318226 | Sub Contracted Work | £72,275.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTH WALES MILITARY AVIATION SERVICES LIMITED | CH4 0GZ | 450429 | Equipment support non-project costs | £72,202.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000064007 - 00318131 | Capital Asset expenditure | £72,134.99 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 448302 | Computer equipment costing below the capitalisation threshold | £72,070.73 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 449558 | Fees for professional services excluding legal fees | £72,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Professional Services | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000066960 - 00319872 | Professional Services | £71,940.93 |
| Ministry of Defence | Defence Electronics | 12/12/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage revised Oct 19 | EDF ENERGY 1 LIMITED | EX1 3UT | CO003 | Facilities - Electricity | £71,842.01 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 453920 | External military training | £71,301.82 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 451877 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,892.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000064562 - 00317183 | Sub Contracted Work | £70,878.96 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 448988 | Fees for professional services excluding legal fees | £70,872.57 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 450863 | Movement of service personnel | £70,859.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 449179 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,806.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | NW PRO LIMITED | MK45 5EA | V - 0000066553 - 00318327 | Sub Contracted Work | £70,600.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 449287 | Information technology services | £70,397.67 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 450671 | Spend on Inventory - General | £70,158.24 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 449609 | Development costs for military equipment | £70,109.51 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 452187 | Fiscal asset under construction - capital in year addition | £70,009.31 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 450346 | Equipment support non-project costs | £69,999.42 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 451697 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,932.95 |
| Ministry of Defence | Defence Electronics | 12/12/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage Nov 19 | EDF ENERGY 1 LIMITED | EX1 3UT | CO004 | Facilities - Electricity | £69,922.54 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 450871 | Post design services which are not capitalised | £69,910.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 447705 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £69,840.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 452391 | Post design services which are not capitalised | £69,754.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 452746 | Equipment support project costs | £69,676.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 453619 | Equipment support project costs | £69,676.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 449977 | Equipment support non-project costs | £69,050.69 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 452075 | Fees for professional services excluding legal fees | £69,007.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF ABERDEEN | AB24 3FX | V - 0000065824 - 00308849 | Sub Contracted Work | £69,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000066508 - 00316516 | Sub Contracted Work | £68,952.18 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 451051 | Capital spares engineering and technical inventory fiscal capital in year addition | £68,871.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | TURING INNOVATIONS LIMITED | NW1 2DB | V - 0000066549 - 00313757 | Sub Contracted Work | £68,726.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 449641 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,705.72 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 448051 | Spend on Inventory - General | £68,655.52 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 451394 | Fiscal asset under construction - capital in year addition | £68,438.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206077 | Information technology services | £68,428.69 |
| Ministry of Defence | Royal Hospital Chelsea | 20.12.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 1RU | PIN131171 | Maintenance | £68,400.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 450411 | Equipment support non-project costs | £68,174.69 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000052211 | Equipment support non-project costs | £68,100.14 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005189 | Defence military assistance fund international subscriptions and other payments | £67,886.17 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 447270 | Estate + facilities management services - accommodation inventory + service | £67,833.77 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 451877 | Spend on Inventory - General | £67,795.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | POLYGEIST LIMITED | HP18 0RA | V - 0000064946 - 00318727 | Sub Contracted Work | £67,700.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 451005 | Information technology services | £67,687.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 449605 | External military training | £67,608.79 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 452803 | Intangible single use military equipment asset - in year capital addition | £67,414.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | ICENI LABS LIMITED | CV47 1NE | V - 0000067020 - 00318687 | Sub Contracted Work | £67,250.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 453295 | Equipment support non-project costs | £67,118.83 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 452834 | Fiscal asset under construction - capital in year addition | £67,024.76 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 449985 | Information technology services | £66,989.78 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Spend on Inventory - General | Defence Equipment and Support | GOETZLOFF GMBH | Not set | 3206074 | Spend on Inventory - General | £66,841.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000065863 - 00319261 | Repairs & Maintenance | £66,786.54 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | SE1 9NH | 194084 | Development costs for military equipment | £66,528.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 447805 | Equipment support non-project costs | £66,484.56 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 450668 | Movement of service personnel | £66,334.85 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 452326 | Fees for professional services excluding legal fees | £66,150.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 447830 | FATS Through Life Support | £66,058.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 452783 | FATS Through Life Support | £66,058.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 452961 | Equipment support project costs | £65,933.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 0000066993 - 00319989 | Sub Contracted Work | £65,874.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 449428 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,610.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 448004 | Medical inventory and services excluding the inventory system | £65,590.18 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Inventory Accruals | Defence Equipment and Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 453822 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,512.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000562 - 00319190 | Energy & Utility | £65,443.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | CHROMACITY LIMITED | EH14 4AP | V - 0000064940 - 00318053 | Sub Contracted Work | £65,227.63 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 450614 | Equipment support non-project costs | £64,799.86 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 453211 | Defence equipment private finance initiative - service concession arrangement service charge | £64,761.36 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 449390 | Computer equipment costing below the capitalisation threshold | £64,450.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 450933 | Information technology services | £64,324.67 |
| Ministry of Defence | Royal Hospital Chelsea | 20.12.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN131196 | Security | £64,227.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000066542 - 00319746 | Professional Services | £64,154.75 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 450615 | Medical inventory and services excluding the inventory system | £63,979.49 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 452827 | Reasearch+Development Frasc | £63,725.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000066519 - 00318100 | Sub Contracted Work | £63,612.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000065848 - 00315812 | Sub Contracted Work | £63,555.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Fixtures & Fittings costs | Enabling Divisions | SENATOR INTERNATIONAL LIMITED | BB5 5YE | V - 0000066972 - 00319972 | Fixtures & Fittings costs | £63,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Materials & Equipment | Divisions | BRUKER UK LIMITED | CV4 9GH | V - 0000065449 - 00315837 | Materials & Equipment | £63,152.25 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | General services and support | Army Command | SAAB AB | Not set | 3206075 | Defence equipment CLS/IOS service charge | £63,152.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 451724 | Works services - excluding United States forces/NATO + married quarters | £62,704.23 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 452388 | Spend on Inventory - General | £62,530.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | DIEM ANALYTICS LIMITED | SW2 5UA | V - 0000067013 - 00317676 | Sub Contracted Work | £62,435.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Materials & Equipment | Divisions | NITON UK LTD | SO21 3BN | S - 0000064616 - 00318216 | Materials & Equipment | £62,176.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | IS Development | Divisions | RAYTHEON BBN TECHNOLOGIES CORP. | 2138 | V - 0000001896 - 00317823 | IS Development | £62,119.24 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 449258 | Equipment support project costs | £61,992.36 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | H.FINE & SON LTD | HA0 1XB | 453247 | Capital spares engineering and technical inventory fiscal capital in year addition | £61,959.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Professional Services | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 0000065470 - 00311221 | Professional Services | £61,958.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 452873 | Equipment support project costs | £61,933.62 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 453237 | PSS Other Tech Support Exc R+D | £61,853.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 451975 | Spend on Inventory - General | £61,465.46 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 452737 | Fiscal asset under construction - capital in year addition | £61,416.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 452314 | Equipment support non-project costs | £61,382.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Contracted out Services | Enabling Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000067003 - 00320062 | Contracted out Services | £61,375.54 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Purchase of inventory and services | Joint Forces Command | BLACKWELL LIMITED | OX1 3BQ | 449767 | Cost of other material consumed | £61,185.89 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Fees for professional services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 447908 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 27/12/2019 | Fees for professional services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 454427 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 449926 | Equipment support project costs | £61,130.29 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 449996 | Spend on Inventory - General | £61,043.81 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 447160 | Equipment support project costs | £61,039.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Materials & Equipment | Divisions | BRUKER UK LIMITED | CV4 9GH | V - 0000065449 - 00312393 | Materials & Equipment | £60,955.70 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 453544 | Equipment support non-project costs | £60,886.73 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 454412 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 452583 | Equipment support non-project costs | £60,375.09 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | PREZERO SERVICE WESTFALEN GMBH & CO.KG | 32457 | 6000052522 | Estate management | £60,258.41 |
| Ministry of Defence | Defence Electronics | 17/12/2019 | DECA - Prev Business Stream 3 | IS Licences | PHOENIX SOFTWARE LTD | YO42 1NS | CO007 | IS | £60,046.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | OXFORD SPACE SYSTEMS LIMITED | OX11 0QX | V - 0000064597 - 00318333 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000065452 - 00316036 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 449945 | Equipment support non-project costs | £59,728.92 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Purchase of inventory and services | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 9BS | 451209 | Cost of other material consumed | £59,695.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000065817 - 00314906 | Sub Contracted Work | £59,667.73 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | IT and communication services | Navy Command | MASTEK (UK) LTD | RG1 8BW | 450813 | Information technology services | £59,640.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000064007 - 00318141 | Capital Asset expenditure | £59,501.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 453757 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,413.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 451869 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,135.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000065816 - 00317184 | Sub Contracted Work | £58,882.25 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | KT13 0SL | 451703 | Equipment support non-project costs | £58,867.92 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 448220 | Equipment support project costs | £58,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/12/2019 | Materials & Equipment | Divisions | BRUKER UK LIMITED | CV4 9GH | V - 0000065449 - 00312390 | Materials & Equipment | £58,759.16 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 452765 | Spend on Inventory - General | £58,486.43 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206092 | Intangible single use military equipment asset - in year capital addition | £58,460.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Fees for professional services | Army Command | INTERQUEST GROUP (UK) LIMITED | HP4 2DF | 453802 | Fees for professional services excluding legal fees | £57,780.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Estate management | Army Command | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052501 | Works - estate management | £57,731.69 |
| Ministry of Defence | Ministry of Defence | 27/12/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 454428 | Spend on Inventory - General | £57,674.71 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 452275 | Spend on Inventory - General | £57,613.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 449586 | Equipment support non-project costs | £57,564.39 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | IT and communication services | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 453503 | Information technology services | £57,310.29 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 452827 | Equipment support non-project costs | £57,070.85 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 450587 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,931.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | G12 8QQ | V - 0000066492 - 00316810 | Sub Contracted Work | £56,674.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | VALENT APPLICATIONS LIMITED | WV12 4HL | V - 0000066502 - 00318841 | Sub Contracted Work | £56,439.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 451428 | Transport other operating lease | £56,354.93 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 451088 | Estate management | £56,298.71 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 451748 | Information technology services | £56,126.01 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 452307 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,090.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | AWEN COLLECTIVE LIMITED | CF83 3GG | V - 0000064602 - 00318383 | Sub Contracted Work | £56,072.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 452562 | Property dwellings private finance initiative - service concession arrangement service charge | £56,018.19 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 451659 | Movement of service personnel | £55,829.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 453194 | Equipment support project costs | £55,695.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000066490 - 00319559 | Sub Contracted Work | £55,608.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 451213 | Information technology services | £55,428.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 447944 | Development costs for military equipment | £55,353.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000064570 - 00318553 | Sub Contracted Work | £55,330.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000066977 - 00319943 | Sub Contracted Work | £55,160.60 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 452827 | Intangible single use military equipment asset - in year capital addition | £55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000063994 - 00291473 | Sub Contracted Work | £54,561.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | IT and communication services | Head Office and Corporate Services | CGE RISK MANAGEMENT SOLUTIONS B.V. | Not set | 3206024 | Information technology services | £54,476.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000066533 - 00319840 | Capital Asset expenditure | £54,426.15 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 451948 | Fiscal asset under construction - capital in year addition | £54,399.27 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Fees for professional services | Joint Forces Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 453273 | Estate management | £54,309.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 451771 | Equipment support non-project costs | £54,275.72 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 448217 | Spend on Inventory - General | £54,213.34 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 452720 | Works - estate management | £54,197.41 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 452306 | Information technology services | £54,174.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 450587 | Spend on Inventory - General | £54,119.51 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 452468 | Development costs for military equipment | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 451123 | Research and development | £53,996.76 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 453166 | Line + telephone rental including commercial charge for use of radio frequencies | £53,982.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Materials & Equipment | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000064017 - 00318159 | Materials & Equipment | £53,981.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 453518 | Spend on Inventory - General | £53,967.66 |
| Ministry of Defence | Ministry of Defence | 24/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 454319 | Estate management | £53,851.92 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | THIRD MILLENNIUM | NP4 0LS | AP0919PC8604 | Estates-Eqipment/Works | £53,701.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 453351 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,549.96 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 450346 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,431.68 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 452212 | Spend on Inventory - General | £53,372.83 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 450882 | Property non dwellings private finance initiative - service concession arrangement service charge | £53,187.38 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 451061 | Spend on Inventory - General | £52,867.83 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 449941 | PSS Other Tech Support Exc R+D | £52,777.16 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 453503 | Equipment support project costs | £52,663.98 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 449809 | Information technology services | £52,612.06 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 447821 | Equipment support non-project costs | £52,536.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 452720 | Project works - United States forces/NATO | £52,368.08 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 452954 | Equipment support project costs | £52,292.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | RAYTHEON SYSTEMS LIMITED | CM17 9NA | V - 0000066480 - 00317011 | Sub Contracted Work | £52,284.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 452578 | Fees for professional services | £52,135.44 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 447945 | Information technology services | £51,904.50 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Design services and minor equipment purchases | Joint Forces Command | INTELLIKA LIMITED | KT8 0JT | 452168 | Post design services which are not capitalised | £51,840.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 446949 | Fiscal asset under construction - capital in year addition | £51,830.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Capital Asset expenditure | Divisions | AMETEK (GB) LIMITED | RG41 2TZ | V - 0000065833 - 00318285 | Capital Asset expenditure | £51,766.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 447805 | Equipment support project costs | £51,660.30 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 449458 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,632.40 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | 33410 | 2000013400 | Equipment support non-project costs | £51,607.81 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 453687 | Spend on Inventory - General | £51,494.03 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Purchase of inventory and services | Army Command | BANNER GROUP LIMITED | S9 1XU | 447718 | Cost of other material consumed | £51,472.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000064931 - 00318099 | Sub Contracted Work | £51,435.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000066518 - 00318162 | Sub Contracted Work | £51,230.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 448057 | Equipment support non-project costs | £51,135.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TEST-FUCHS GMBH | Not set | 6000052874 | Equipment support non-project costs | £50,812.56 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206033 | Intangible single use military equipment asset - in year capital addition | £50,704.01 |
| Ministry of Defence | Ministry of Defence | 18/12/2019 | Fees for professional services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 452709 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,572.75 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 450369 | IT Services -internal costs | £50,313.47 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Fees for professional services | Army Command | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 451436 | Fees for professional services excluding legal fees | £50,293.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 447860 | Spend on Inventory - General | £50,259.68 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 453940 | Fees for professional services excluding legal fees | £50,208.35 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | GORDANO SUPPORT GROUP LIMITED | BS21 6ST | 446993 | Capital spares armament inventory capital in year addition | £50,112.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000066508 - 00319091 | Sub Contracted Work | £50,008.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2019 | Fixtures & Fittings costs | Enabling Divisions | SENATOR INTERNATIONAL LIMITED | BB5 5YE | V - 0000066972 - 00319971 | Fixtures & Fittings costs | £50,004.34 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3206080 | Equipment support non-project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 451321 | Equipment support non-project costs | £49,856.36 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 453211 | External military training | £49,714.29 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 449958 | Computer equipment costing below the capitalisation threshold | £49,690.99 |
| Ministry of Defence | Ministry of Defence | 02/12/2019 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 447130 | Medical health services | £49,597.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 450583 | Equipment support project costs | £49,450.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 449160 | Medical inventory and services excluding the inventory system | £49,427.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 451530 | Equipment support project costs | £49,232.87 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 450346 | Equipment support project costs | £49,228.64 |
| Ministry of Defence | Ministry of Defence | 27/12/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 454449 | Research and development incurred on projects with defence science and technology laboratory | £49,149.70 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/12/2019 | Subcontracting costs | Paper Pubs | Bell & Bain Ltd | Not set | 2000093375 | Subcontracting costs | £49,106.10 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 452237 | Fiscal asset under construction - capital in year addition | £49,074.71 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000052544 | Transport other hire charge | £49,052.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065834 - 00319396 | IS Support Service | £48,953.36 |
| Ministry of Defence | Ministry of Defence | 10/12/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 449953 | Spend on Inventory - General | £48,669.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000064010 - 00310816 | Sub Contracted Work | £48,534.74 |
| Ministry of Defence | Ministry of Defence | 04/12/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 448134 | Information technology services | £48,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/12/2019 | Materials & Equipment | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000066483 - 00317029 | Materials & Equipment | £48,497.09 |
| Ministry of Defence | Ministry of Defence | 06/12/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 449311 | Safety Management | £48,162.85 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000052242 | Works - estate management | £48,029.80 |
| Ministry of Defence | Ministry of Defence | 27/12/2019 | Fees for professional services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 454441 | Fees for professional services | £48,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/12/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000064007 - 00318116 | Capital Asset expenditure | £47,919.57 |
| Ministry of Defence | Ministry of Defence | 23/12/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 454026 | Spend on Inventory - General | £47,877.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 451122 | Equipment support non-project costs | £47,811.07 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 447834 | Fees for professional services excluding legal fees | £47,780.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 453148 | Fees for professional services excluding legal fees | £47,780.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000065835 - 00319395 | IS Support Service | £47,671.01 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 451363 | Information technology services | £47,657.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Materials & Equipment | Divisions | C P CASES LIMITED | TW7 6ER | V - 0000064905 - 00316305 | Materials & Equipment | £47,608.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 451724 | Fiscal asset under construction - capital in year addition | £47,266.70 |
| Ministry of Defence | Ministry of Defence | 11/12/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 450365 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,054.78 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 451269 | Works - estate management | £46,637.45 |
| Ministry of Defence | Ministry of Defence | 17/12/2019 | Inventory Accruals | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 452096 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,500.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LIVERPOOL AIRPORT LIMITED | L24 1YD | 453333 | Equipment support project costs | £46,470.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 452827 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £46,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000065814 - 00318011 | Sub Contracted Work | £46,429.06 |
| Ministry of Defence | Ministry of Defence | 03/12/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 447809 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £46,380.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2019 | Inventory Accruals | Defence Equipment and Support | H.FINE & SON LTD | HA0 1XB | 453247 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,240.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/12/2019 | Sub Contracted Work | Divisions | FLUID MECHANICS LIMITED | GL2 7EL | V - 0000065855 - 00319317 | Sub Contracted Work | £46,205.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/12/2019 | Professional Services | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000064910 - 00317566 | Professional Services | £46,088.94 |
| Ministry of Defence | Ministry of Defence | 09/12/2019 | Inventory Accruals | Defence Equipment and Support | ORACLECOMPONENTS LTD | CM18 6LY | 449754 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,030.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2019 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 451391 | Equipment support non-project costs | £45,971.07 |
| Ministry of Defence | Ministry of Defence | 12/12/2019 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 450761 | Equipment support non-project costs | £45,970.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/12/2019 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000064550 - 00310907 | Sub Contracted Work | £45,925.00 |