Transparency data
MOD’s spending over £25,000 for January 2019
Updated 11 March 2020
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 369854 | Property dwellings private finance initiative - service concession arrangement service charge | £25,806,386.63 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 373071 | Fiscal asset under construction - capital in year addition | £22,350,977.36 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 373113 | Single use military equipment asset under construction - capital in year addition | £15,741,700.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 371556 | Equipment support non-project costs | £14,221,987.92 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 373774 | Utilities consumed - electricity | £12,115,596.69 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 375233 | Estate core services charge | £8,632,363.52 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 371027 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,418,916.79 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Information technology services | £7,554,549.97 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 370889 | Equipment support non-project costs | £7,493,546.25 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 372152 | Estate core services charge | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 373078 | Utilities consumed - gas | £7,006,208.06 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 371462 | Property dwellings private finance initiative - service concession arrangement service charge | £6,741,648.41 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13118 | Monthly GPC Payment | £6,620,667.66 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 370805 | Estate + facilities management services - accommodation inventory + service | £6,038,289.01 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 375091 | Plant and machinery Asset - in year capital addition | £5,609,744.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 369559 | Fees for professional services excluding legal fees | £5,571,773.37 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 374224 | Estate core services charge | £5,017,895.17 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 370643 | Fees for professional services excluding legal fees | £4,581,808.30 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 371220 | Fiscal asset under construction - capital in year addition | £4,539,089.91 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000044058 | Single use military equipment asset under construction - capital in year addition | £4,376,772.01 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13120 | Monthly GPC Payment | £4,373,172.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 375233 | Fiscal asset under construction - capital in year addition | £4,367,647.91 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 370889 | Spend on Inventory - General | £4,289,759.76 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 375137 | Equipment support non-project costs | £4,214,079.93 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 373403 | Equipment support non-project costs | £3,936,782.41 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 13130 | Monthly GPC Payment | £3,858,333.39 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 372814 | Defence equipment CLS/IOS service charge | £3,800,240.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 372308 | Fiscal asset under construction - capital in year addition | £3,642,674.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 369512 | Estate core services charge | £3,485,209.20 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 370194 | Defence equipment CLS/IOS service charge | £3,484,139.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 374903 | Works - estate management | £3,022,542.48 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 369847 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 375233 | Works services - excluding United States forces/NATO + married quarters | £2,998,879.32 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 372201 | Information technology services | £2,870,115.67 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 375137 | Spend on Inventory - General | £2,837,021.53 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 374897 | Fiscal asset under construction - capital in year addition | £2,755,719.47 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 371924 | Transport fighting equipment operating lease | £2,684,172.84 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 372152 | Works - estate management | £2,477,451.93 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 375480 | Fiscal asset under construction - capital in year addition | £2,457,420.03 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 372679 | Transport other operating lease | £2,431,025.08 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 373403 | Spend on Inventory - General | £2,345,697.97 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 373030 | External military training | £2,336,154.48 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 374436 | External military training | £2,284,315.29 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 372558 | Fees for professional services excluding legal fees | £2,264,559.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 372256 | Fiscal asset under construction - capital in year addition | £2,238,717.13 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000044400 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,209,218.54 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 374995 | Spend on Inventory - General | £2,176,481.42 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 372548 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,157,683.36 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 372335 | Spend on Inventory - General | £2,118,499.94 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044401 | Estate core services charge | £2,101,825.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374718 | Equipment support project costs | £2,021,761.28 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 369435 | Single use military equipment asset under construction - capital in year addition | £2,013,276.34 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 370156 | External military training | £1,970,778.68 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 373978 | Fiscal asset under construction - capital in year addition | £1,876,165.53 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 369917 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,857,725.29 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044075 | Estate core services charge | £1,846,662.66 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 369456 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 369643 | Spend on Inventory - General | £1,803,545.76 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 375331 | Fees for professional services excluding legal fees | £1,802,632.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204967 | Spend on Inventory - General | £1,784,922.09 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000010542 | Defence equipment CLS/IOS service charge | £1,648,091.21 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 374946 | Fiscal asset under construction - capital in year addition | £1,637,500.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205033 | Spend on Inventory - General | £1,584,713.10 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 372687 | Spend on Inventory - General | £1,550,687.49 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000044400 | Equipment support non-project costs | £1,534,334.64 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 373053 | Fiscal asset under construction - capital in year addition | £1,392,492.81 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000044102 | Spend on Inventory - General | £1,370,353.35 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 370437 | Medical health services | £1,352,372.58 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 372679 | Transport other operating lease | £1,328,633.51 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 374196 | Fiscal asset under construction - capital in year addition | £1,287,909.66 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 374946 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,248,915.71 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 373387 | Spend on Inventory - General | £1,234,484.50 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 370866 | Equipment support non-project costs | £1,195,444.31 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 373547 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,098,037.11 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 374295 | Estate + facilities management services - accommodation inventory + service | £1,089,726.23 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Research and development | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 372486 | Research and development at the pre main gate stage of a project | £1,080,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Research and development | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 372746 | Research and development at the pre main gate stage of a project | £1,080,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 372955 | Transport other operating lease | £1,076,944.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Facility Management Costs | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000032230 - 00292547 | Facility Management Costs | £1,076,098.61 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Output VAT Payment | Defence Infrastrucutre Organisation - Security Service Group | HMRC VAR RETURNS | SS99 1AA | AP1018146280 | Output VAT Payment | £1,028,896.91 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 375418 | Fiscal asset under construction - capital in year addition | £1,005,819.18 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 369468 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | OCCAR-EA | Not set | 6000043839 | Equipment support project costs | £952,163.70 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 371608 | Equipment support non-project costs | £916,040.23 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 370561 | Spend on Inventory - General | £915,116.21 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 374330 | Fiscal asset under construction - capital in year addition | £908,288.03 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 370712 | Equipment support non-project costs | £887,884.55 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3205019 | Single use military equipment asset under construction - capital in year addition | £885,706.80 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 369491 | Information technology services | £885,486.36 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 372335 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £873,886.09 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3205019 | Intangible single use military equipment asset - in year capital addition | £873,565.22 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 372814 | Equipment support non-project costs | £871,615.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 373061 | Capital spares engineering and technical inventory single use military equip capital in year addition | £870,254.74 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 375468 | Defence equipment CLS/IOS service charge | £858,573.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 372787 | Property non dwellings private finance initiative - service concession arrangement service charge | £826,588.28 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Inventory Accruals | Defence Equipment + Support | Special Projects Operations, Inc. | Not set | 2000010548 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £826,397.48 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000010566 | Defence equipment CLS/IOS service charge | £815,112.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 369987 | Equipment support non-project costs | £812,653.20 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 375233 | Works - estate management | £811,843.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Purchase of buildings and military equipment | JFC | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 369959 | Single use military equipment asset under construction - capital in year addition | £807,119.90 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 372615 | Estate core services charge | £806,506.41 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 372749 | Equipment support project costs | £799,688.58 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/01/2019 | Purchased Services | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000089906 | Purchased Services | £752,862.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 372309 | Fiscal asset under construction - capital in year addition | £739,821.06 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 373916 | Cost of food services | £712,709.11 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 372869 | Estate + facilities management services - accommodation inventory + service | £708,050.96 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 372201 | Information technology services | £702,374.13 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 372162 | Fees for professional services excluding legal fees | £701,364.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 372519 | Property dwellings private finance initiative - service concession arrangement service charge | £693,432.24 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 370663 | Fees for professional services excluding legal fees | £690,769.89 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 372679 | Transport other operating lease | £685,463.66 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 371984 | Cost of food services | £682,494.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Capital Asset expenditure | Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000030923 - 00291647 | Capital Asset expenditure | £671,117.74 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 372869 | Cost of food services | £652,737.92 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16080 | Spend on Inventory - General | £652,648.39 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Medical treatment & stores and welfare services | JFC | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 371272 | Medical health services | £647,088.19 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 375233 | Works - civil estate | £646,513.46 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 372687 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £624,294.22 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 373627 | Equipment support project costs | £620,036.25 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 374286 | Military short term detached duty | £611,166.01 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 374333 | Fiscal asset under construction - capital in year addition | £600,870.54 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 370380 | PSS Other Tech Support Exc R+D | £600,577.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000043907 | Defence military assistance fund international subscriptions and other payments | £591,944.17 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 373172 | Information technology services | £587,766.56 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ROLLS-ROYCE PLC | BS34 7QE | 6000043886 | Capital spares engineering and technical inventory fiscal capital in year addition | £584,996.78 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3204968 | Aircraft landing fees | £582,303.66 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 370436 | Research and development excluding defence science and technology laboratory | £580,509.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 369772 | Fiscal asset under construction - capital in year addition | £573,620.41 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 369636 | Information technology services | £572,446.77 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 374361 | Fiscal asset under construction - capital in year addition | £565,382.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 373779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £558,715.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 372580 | Property dwellings private finance initiative - service concession arrangement service charge | £552,204.42 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374287 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £551,496.22 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3205028 | Equipment support non-project costs | £550,634.57 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 372152 | Fiscal asset under construction - capital in year addition | £543,672.14 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3205008 | Defence equipment CLS/IOS service charge | £524,895.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 373525 | Equipment support project costs | £524,125.42 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 375042 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £523,962.98 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 369832 | Plant + machinery private finance initiative - service concession arrangements service charge | £521,766.18 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 369424 | Defence equipment CLS/IOS service charge | £520,492.67 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MAYOR'S OFFICE FOR POLICING AND CRIME | NP10 8FZ | 372091 | Equipment support project costs | £514,047.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3205019 | Equipment support project costs | £511,071.73 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Transportation of personnel, freight and travel expenses | Air Command | DAMCO UK LIMITED | IP11 4BB | 370900 | Freight movement costs | £498,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 374901 | Capital spares engineering and technical inventory fiscal capital in year addition | £495,878.59 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 370845 | Defence equipment CLS/IOS service charge | £492,841.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 370269 | Fiscal asset under construction - capital in year addition | £480,583.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 371982 | Computer equipment costing below the capitalisation threshold | £473,840.60 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 371959 | Information technology services | £468,187.95 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 369512 | Works services - excluding United States forces/NATO + married quarters | £464,392.38 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 369519 | Information technology services | £459,384.88 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 373061 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £456,182.97 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000043968 | Fiscal asset under construction - capital in year addition | £454,875.54 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 374327 | Fiscal asset under construction - capital in year addition | £450,475.20 |
| Ministry of Defence | National Army Museum GIA | 31/01/2019 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 11014 | Interim Payment No 31 in accordance with the Management Contract | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 370136 | Works services - excluding United States forces/NATO + married quarters | £449,629.80 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000043768 | Fiscal asset under construction - capital in year addition | £449,120.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13121 | Monthly GPC Payment | £447,772.05 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Development costs for military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 371556 | Intangible fiscal asset - in year capital addition | £446,542.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Repairs & Maintenance | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000032230 - 00292510 | Repairs & Maintenance | £445,945.74 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 374158 | Fiscal asset under construction - capital in year addition | £444,305.14 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Inventory Accruals | Defence Equipment + Support | DARCHEM ENGINEERING LIMITED | TS21 1LB | 372614 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £441,636.77 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16042 | Spend on Inventory - General | £438,990.95 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Transportation of personnel, freight and travel expenses | Air Command | AIR PARTNER PLC | RH6 0PA | 375416 | Freight movement costs | £435,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000030894 - 00290815 | Sub Contracted Work | £433,631.06 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 374710 | Fiscal asset under construction - capital in year addition | £432,806.38 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 372965 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 374167 | Equipment support non-project costs | £429,560.62 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Spend on Inventory - General | Defence Equipment + Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 373374 | Spend on Inventory - General | £423,864.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 370741 | Intangible single use military equipment asset - in year capital addition | £422,366.90 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/01/2019 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000089927 | Project External Costs | £421,899.02 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 374995 | Equipment support non-project costs | £419,766.32 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 373596 | Estate core services charge | £416,268.59 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 369972 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000043904 | Equipment support non-project costs | £412,592.33 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 371328 | Equipment support non-project costs | £409,795.73 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 371642 | Computer equipment costing below the capitalisation threshold | £408,218.92 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 370098 | Fees for professional services excluding legal fees | £406,213.20 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 369492 | Equipment support project costs | £406,043.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 374903 | Fiscal asset under construction - capital in year addition | £399,777.62 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 372749 | Equipment support non-project costs | £397,223.20 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Fiscal asset under construction - capital in year addition | £395,747.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Professional Services | Divisions | MINAKEM SAS | 59640 | V - 0000001641 - 00287087 | Professional Services | £395,135.44 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 372201 | Information technology services | £394,920.10 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 369381 | Equipment support non-project costs | £394,234.84 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/01/2019 | Purchased Services | International Partnering & Relations | A W Hydrographic Ltd | Not set | 2000090164 | Purchased Services | £393,362.50 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 374780 | Property dwellings private finance initiative - service concession arrangement service charge | £393,218.35 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000044287 | Transport other hire charge | £383,854.24 |
| Ministry of Defence | Ministry of Defence | 28/01/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000044329 | Transport other operating lease | £382,885.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000030913 - 00291507 | Sub Contracted Work | £378,621.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 31/01/2019 | Computers, peripherals, software | New Build | Insight Direct UK Ltd | Not set | 2000090195 | Computers, peripherals, software | £377,814.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/01/2019 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000090170 | Project External Costs | £375,440.01 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 369564 | Fiscal asset under construction - capital in year addition | £374,263.64 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 373811 | Spend on Inventory - General | £373,208.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Professional Services | Divisions | MINAKEM SAS | 59640 | V - 0000001641 - 00290964 | Professional Services | £372,843.64 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 374134 | Spend on Inventory - General | £372,661.59 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 374885 | R+D PSS Non Frascati | £369,341.77 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 374467 | Transport other hire charge | £369,148.99 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 375301 | Property dwellings operating lease | £365,509.63 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 372490 | Equipment support non-project costs | £364,422.82 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 375002 | Spend on Inventory - General | £363,253.65 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 369890 | Equipment support non-project costs | £363,189.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 372222 | Fiscal asset under construction - capital in year addition | £361,469.49 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 373403 | Equipment support non-project costs | £360,753.13 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 370001 | Equipment support non-project costs | £358,494.06 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 370847 | Information technology services | £357,969.58 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 369924 | Property dwellings private finance initiative - service concession arrangement service charge | £353,339.03 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000043787 | Transport other hire charge | £352,630.95 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Research and development | Defence Equipment + Support | HARRIS CORPORATION | Not set | 2000010586 | Research and development at the pre main gate stage of a project | £348,535.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000032224 - 00292405 | Travel & Subsistence | £348,069.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000264 - 00292707 | Materials & Equipment | £347,422.74 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 371984 | Estate + facilities management services - accommodation inventory + service | £346,291.76 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 369608 | Equipment support non-project costs | £343,744.86 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3205003 | Equipment support non-project costs | £343,122.70 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3204976 | Aircraft landing fees | £340,593.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000030435 - 00291133 | Travel & Subsistence | £338,965.38 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 372201 | Information technology services | £338,001.67 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 369460 | Equipment support project costs | £335,819.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 372749 | Post design services which are not capitalised | £334,015.45 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 372201 | Information technology services | £329,934.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 370713 | Property dwellings private finance initiative - service concession arrangement service charge | £329,506.87 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 373945 | FATS Through Life Support | £328,914.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 373242 | Fiscal asset under construction - capital in year addition | £328,305.32 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 372679 | Transport other operating lease | £321,162.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 371084 | Estate + facilities management services - accommodation inventory + service | £320,685.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 375568 | Equipment support non-project costs | £320,160.93 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 373341 | Information technology services | £320,135.40 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 369134 | R+D PSS Non Frascati | £319,005.08 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | General services and support | Defence Equipment + Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 371396 | Defence equipment CLS/IOS service charge | £316,671.28 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 369583 | The provision of advice and assistance relating to the strategy of an organisation | £313,800.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Transportation of personnel, freight and travel expenses | Air Command | AIR CHARTER SERVICE PLC | KT6 6AP | 369359 | Freight movement costs | £313,583.08 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 372352 | Defence equipment CLS/IOS service charge | £312,967.88 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 372507 | Capital spares engineering and technical inventory fiscal capital in year addition | £312,266.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000030428 - 00290316 | Sub Contracted Work | £309,045.19 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043868 | Works services - excluding United States forces/NATO + married quarters | £306,548.76 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 369901 | Equipment support project costs | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 375552 | Equipment support project costs | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 371069 | Defence equipment CLS/IOS service charge | £305,006.25 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 374845 | Equipment support non-project costs | £304,334.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000032211 - 00292357 | Sub Contracted Work | £301,962.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 375565 | Fiscal asset under construction - capital in year addition | £300,723.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transportation of personnel, freight and travel expenses | Air Command | DAMCO UK LIMITED | IP11 4BB | 372741 | Freight movement costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Research and development | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 372115 | Feasibility studies covering concept/assessment phase costs | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000030428 - 00288557 | Sub Contracted Work | £299,942.03 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 371342 | Defence equipment CLS/IOS service charge | £297,878.87 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000010666 | Capital spares engineering and technical inventory single use military equip capital in year addition | £294,541.81 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 374804 | The provision of advice and assistance relating to the strategy of an organisation | £293,655.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 370740 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 374849 | Equipment support non-project costs | £290,977.50 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 369498 | Defence equipment CLS/IOS service charge | £287,671.95 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 369946 | Fiscal asset under construction - capital in year addition | £287,328.76 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 371669 | Spend on Inventory - General | £284,958.81 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 369507 | Spend on Inventory - General | £284,542.23 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 370830 | External military training | £283,235.77 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000043822 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £282,070.79 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 369972 | Equipment support non-project costs | £281,864.38 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 375144 | Equipment support project costs | £277,859.74 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 369512 | Works - estate management | £276,280.94 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Purchase of inventory and services | Defence Equipment + Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 370978 | Cost of other material consumed | £275,925.60 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 373730 | Information technology services | £275,551.20 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000010541 | Purchase of medical support equipment excluding that supplied from the inventory system | £275,129.79 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 371870 | Equipment support non-project costs | £273,776.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 373009 | Works - estate management | £268,834.89 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204918 | Defence equipment CLS/IOS service charge | £267,546.45 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 372955 | Transport other operating lease | £267,238.69 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 373387 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £265,545.63 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 374710 | Works - estate management | £265,437.78 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | IT and communication services | DES Bespoke Trading Entity | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 370196 | Computer equipment costing below the capitalisation threshold | £264,474.65 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 370136 | Estate core services charge | £263,103.69 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Fees for professional services | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 373092 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £262,800.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/01/2019 | Raw Material/ Finished Goods | Not set | Latimer Trend and Company Ltd | Not set | 2000090179 | Raw Material/ Finished Goods | £261,497.25 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 371676 | Spend on Inventory - General | £261,028.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000032299 - 00292813 | Sub Contracted Work | £260,770.02 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 372393 | Estate core services charge | £258,934.44 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 370826 | Property non dwellings private finance initiative - service concession arrangement service charge | £258,525.88 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 369483 | Fiscal asset under construction - capital in year addition | £255,933.72 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 370203 | Equipment support non-project costs | £255,305.50 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 369564 | Intangible fiscal asset - in year capital addition | £254,731.42 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 370753 | Spend on Inventory - General | £253,617.75 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 373671 | Equipment support project costs | £252,984.57 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 373811 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £252,246.13 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 374708 | Property dwellings private finance initiative - service concession arrangement service charge | £251,941.22 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 375440 | Equipment support project costs | £251,933.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000030826 - 00289219 | Sub Contracted Work | £251,170.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 374597 | Fiscal asset under construction - capital in year addition | £251,162.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | NATIONAL OCEANOGRAPHY CENTRE | SO14 3ZH | V - 0000031480 - 00288546 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 372030 | Spend on Inventory - General | £248,954.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000031481 - 00291817 | Travel & Subsistence | £248,348.33 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 375469 | Information technology services | £247,500.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 372222 | Works - estate management | £245,016.89 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 374974 | Equipment support project costs | £243,550.31 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 372100 | Property dwellings private finance initiative - service concession arrangement service charge | £243,495.99 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 372507 | Equipment support project costs | £243,201.24 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 371760 | Equipment support project costs | £242,541.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 373533 | Fiscal asset under construction - capital in year addition | £242,247.63 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204974 | Spend on Inventory - General | £239,342.24 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 375067 | Equipment support non-project costs | £239,141.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000030428 - 00288802 | Sub Contracted Work | £237,822.98 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 371556 | Spend on Inventory - General | £237,180.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 369643 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 373916 | Estate + facilities management services - accommodation inventory + service | £234,638.81 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 369501 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £234,136.25 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 375236 | Utilities consumed - water + sewage | £232,964.46 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Medical treatment & stores and welfare services | JFC | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 372634 | Welfare services including sports equipment and ministers of religion. | £231,626.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000010589 | Defence equipment CLS/IOS service charge | £231,066.72 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 370239 | Spend on Inventory - General | £230,880.18 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000043802 | Equipment support project costs | £227,386.57 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 369886 | Fees for professional services excluding legal fees | £225,781.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 370274 | Equipment support non-project costs | £223,322.23 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 372201 | Information technology services | £222,337.19 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of inventory and services | Defence Equipment + Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 373045 | Cost of other material consumed | £221,450.40 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 371839 | Equipment support non-project costs | £221,131.06 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 370120 | FATS Through Life Support | £220,584.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000032181 - 00290766 | Sub Contracted Work | £220,319.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374460 | Equipment support project costs | £219,705.31 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Information technology services | £219,410.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000031471 - 00290844 | Sub Contracted Work | £218,212.27 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 373782 | Intangible single use military equipment asset - in year capital addition | £217,236.34 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 375092 | Fees for professional services excluding legal fees | £216,416.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 372749 | Capital spares engineering and technical inventory single use military equip capital in year addition | £214,085.22 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000043805 | Equipment support non-project costs | £212,889.58 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374718 | Spend on Inventory - General | £212,628.66 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 369442 | Estate + facilities management services - accommodation inventory + service | £212,572.99 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 374458 | Fiscal asset under construction - capital in year addition | £209,268.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Local Authority Rates | Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000270 - 00291714 | Local Authority Rates | £208,554.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Inventory Accruals | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 370724 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £208,314.23 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 374670 | Spend on Inventory - General | £208,195.96 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 373137 | Spend on Inventory - General | £208,037.12 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 369932 | Equipment support project costs | £207,682.32 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 370979 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £206,378.17 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 370528 | Equipment support project costs | £205,200.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 373221 | Computer equipment costing below the capitalisation threshold | £203,898.09 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3205046 | Fiscal asset under construction - capital in year addition | £203,196.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 370754 | Single use military equipment asset under construction - capital in year addition | £201,279.60 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 373131 | Fiscal asset under construction - capital in year addition | £201,088.56 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15984 | Spend on Inventory - General | £200,575.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 0000032185 - 00292210 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 373596 | Fiscal asset under construction - capital in year addition | £199,200.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 371543 | Plant and machinery Asset - in year capital addition | £197,963.32 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 371698 | Works services - excluding United States forces/NATO + married quarters | £197,700.43 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 373137 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £196,990.61 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 373112 | Works - civil estate | £196,477.18 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204989 | Equipment support non-project costs | £195,877.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044031 | Works services - excluding United States forces/NATO + married quarters | £195,056.91 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | HO+CS | EXOSTAR LLC | Not set | 374386 | Information technology services | £194,866.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | General services and support | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 371328 | Purchase of defence equipment below capitalisation threshold of £25k. | £193,448.05 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 374901 | Fiscal asset under construction - capital in year addition | £193,407.05 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | BH23 3TF | 375133 | Fiscal asset under construction - capital in year addition | £192,369.66 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000043822 | Spend on Inventory - General | £192,011.14 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 373061 | Spend on Inventory - General | £191,171.94 |
| Ministry of Defence | Ministry of Defence | 02/01/2019 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 369082 | Spend on Inventory - General | £190,016.85 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 371632 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £189,668.91 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 375403 | Spend on Inventory - General | £188,907.70 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374718 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £188,778.43 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 372453 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 370211 | Spend on Inventory - General | £188,322.87 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374287 | Spend on Inventory - General | £187,596.89 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Spend on Inventory - General | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 374474 | Spend on Inventory - General | £184,932.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 369990 | Post design services which are not capitalised | £183,750.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000044249 | Equipment support non-project costs | £183,508.73 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 371391 | Equipment support non-project costs | £181,769.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3204976 | Equipment support non-project costs | £181,641.19 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 369335 | Equipment support non-project costs | £181,580.47 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 375175 | Equipment support non-project costs | £181,580.47 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Fees for professional services | Army TLB | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 370383 | Fees for professional services excluding legal fees | £180,911.93 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 371988 | Information technology services | £179,918.04 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 372837 | Works - estate management | £179,830.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | BARNARD MICROSYSTEMS LIMITED | N8 8ED | V - 0000030846 - 00290652 | Sub Contracted Work | £178,986.64 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 372295 | Movement of service personnel | £178,849.91 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 370561 | Equipment support non-project costs | £177,589.91 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 371556 | Fiscal asset under construction - capital in year addition | £177,410.88 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 371991 | Equipment support non-project costs | £177,023.37 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 369418 | Project works - United States forces/NATO | £176,815.89 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 373061 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £176,440.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000032183 - 00292227 | Sub Contracted Work | £176,229.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 372032 | Equipment support non-project costs | £175,249.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000030913 - 00287171 | Sub Contracted Work | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 373533 | Equipment support project costs | £174,124.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000031471 - 00288882 | Sub Contracted Work | £173,989.74 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 372206 | Information technology services | £173,986.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 372232 | Works - estate management | £173,883.14 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 370572 | Equipment support project costs | £173,710.12 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 373239 | External military training | £173,691.99 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 370269 | Works - estate management | £172,210.15 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 373078 | Utilities consumed - gas | £172,100.14 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 372955 | Transport other operating lease | £170,737.04 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 369373 | Equipment support project costs | £170,390.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 369507 | Equipment support non-project costs | £168,293.88 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 370318 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £166,833.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/01/2019 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000090175 | Project External Costs | £165,735.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 374885 | PSS Other Tech Support Exc R+D | £165,710.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | #N/A | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 370524 | #N/A | £165,405.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000032181 - 00290769 | Sub Contracted Work | £165,239.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 369564 | Information technology services | £164,982.89 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 372910 | Fees for professional services excluding legal fees | £164,747.50 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374718 | Estate + facilities management services - accommodation inventory + service | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 372513 | Spend on Inventory - General | £164,284.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000032183 - 00290779 | Sub Contracted Work | £164,260.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Externally delivered education and training | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 372708 | External military training | £163,467.65 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 373112 | Works services - excluding United States forces/NATO + married quarters | £161,491.01 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 369916 | Equipment support non-project costs | £161,395.98 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 372633 | External military training | £161,041.07 |
| Ministry of Defence | Defence Electronics | 16/01/2019 | Upgrade of Air Data Test Set | DECA - Prev Business Stream 3 | Druck Ltd | E14 5HP | CO006 | Direct Sub Contracted Services | £160,380.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 373779 | Spend on Inventory - General | £159,146.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 369710 | Post design services which are not capitalised | £158,717.99 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3205002 | Fiscal asset under construction - capital in year addition | £158,063.27 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374460 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205030 | Defence equipment CLS/IOS service charge | £156,684.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 369334 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 372679 | Transport other operating lease | £155,994.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Facility Management Costs | Divisions | SERCO LIMITED | RG27 9UY | V - 0000032212 - 00292431 | Facility Management Costs | £155,553.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000030822 - 00288858 | Sub Contracted Work | £155,383.97 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 373806 | Equipment support project costs | £155,012.79 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 369950 | Information technology services | £154,395.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 373036 | Spend on Inventory - General | £153,007.18 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Single use military equipment asset under construction - capital in year addition | £152,428.23 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 371971 | Equipment support non-project costs | £152,280.51 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 375625 | Information technology services | £151,036.74 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 375200 | IT and communications private finance initiative - service concession arrangements service charge | £150,646.17 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 371386 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £148,725.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 369693 | Equipment support project costs | £147,850.29 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 372350 | Equipment support non-project costs | £147,490.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | #N/A | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 371069 | #N/A | £146,708.45 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 369985 | Equipment support non-project costs | £146,289.58 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 375116 | Information technology services | £146,220.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 373178 | External military training | £144,245.12 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 374158 | Works services - excluding United States forces/NATO + married quarters | £144,131.52 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 371817 | Intangible single use military equipment asset - in year capital addition | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205000 | Aircraft landing fees | £143,928.48 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 373759 | Information technology services | £143,880.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205007 | Fiscal asset under construction - capital in year addition | £143,688.17 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 370226 | Movement of service personnel | £142,424.52 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 371532 | Information technology services | £140,622.50 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 369720 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,845.36 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 374745 | Single use military equipment asset under construction - capital in year addition | £137,964.19 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 372679 | Transport other operating lease | £137,939.52 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 371858 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 374164 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 369381 | Spend on Inventory - General | £135,711.42 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004190 | Defence military assistance fund international subscriptions and other payments | £134,557.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 373601 | Single use military equipment asset under construction - capital in year addition | £134,127.10 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 372509 | Property dwellings private finance initiative - service concession arrangement service charge | £133,614.60 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 374374 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £132,632.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 369618 | Spend on Inventory - General | £132,186.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000031546 - 00290715 | Sub Contracted Work | £132,099.32 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004175 | Defence military assistance fund international subscriptions and other payments | £131,828.99 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 370107 | Fiscal asset under construction - capital in year addition | £131,744.48 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 370044 | Spend on Inventory - General | £131,621.87 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/01/2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000090044 | Building maintenance | £131,461.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000032211 - 00289546 | Sub Contracted Work | £130,870.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 375439 | Cost of clothing and textile services received | £129,780.87 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 374422 | Information technology services | £129,097.49 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | IT and communication services | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 372619 | Computer equipment costing below the capitalisation threshold | £128,808.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | IT and communication services | JFC | CCS MEDIA LTD | S40 2EX | 370306 | Computer equipment costing below the capitalisation threshold | £128,761.34 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 370274 | Equipment support project costs | £128,217.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000032308 - 00291151 | Sub Contracted Work | £127,981.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 370722 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £127,860.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/01/2019 | Purchased Services | International Partnering & Relations | Harkand Andrews Survey | Not set | 2000090109 | Purchased Services | £127,657.03 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 372760 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £127,368.19 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 372359 | Equipment support project costs | £126,761.20 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000044149 | Equipment support non-project costs | £126,738.07 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 370743 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 370613 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 372551 | R+D PSS Non Frascati | £125,093.65 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 370203 | Spend on Inventory - General | £124,331.55 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 374458 | Works services - excluding United States forces/NATO + married quarters | £124,121.10 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3204968 | Equipment support non-project costs | £124,004.72 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 375485 | Information technology services | £123,621.85 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 369102 | Equipment support non-project costs | £123,575.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000032181 - 00290768 | Sub Contracted Work | £123,306.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 369914 | Equipment support non-project costs | £122,993.40 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 369832 | Equipment support non-project costs | £122,860.77 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 371538 | Works - estate management | £122,668.46 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043990 | Works services - excluding United States forces/NATO + married quarters | £122,603.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 0000030849 - 00291422 | Sub Contracted Work | £122,130.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000030924 - 00291554 | Professional Services | £121,961.35 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 370679 | Spend on Inventory - General | £121,239.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000031546 - 00291809 | Sub Contracted Work | £121,208.05 |
| Ministry of Defence | Ministry of Defence | 28/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3205043 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 369494 | Spend on Inventory - General | £120,138.84 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 373180 | External military training | £120,084.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000030434 - 00291164 | Sub Contracted Work | £118,735.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 375215 | Spend on Inventory - General | £118,536.89 |
| Ministry of Defence | United Kingdom Hydrographic Office | 31/01/2019 | Raw Material/ Finished Goods | Not set | Software Logistics Group Ltd | Not set | 2000090194 | Raw Material/ Finished Goods | £118,131.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3205032 | Equipment support non-project costs | £117,624.46 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 371072 | Estate + facilities management services - accommodation inventory + service | £117,124.24 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000010577 | Spend on Inventory - General | £117,040.11 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 372876 | Purchase of defence equipment below capitalisation threshold of £25k. | £116,996.04 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 370528 | Equipment support non-project costs | £116,897.49 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Development costs for military equipment | Defence Equipment + Support | HARRIS CORPORATION | Not set | 2000010528 | Intangible single use military equipment asset - in year capital addition | £116,553.66 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 369448 | Fees for professional services excluding legal fees | £115,920.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 371899 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 369508 | Fiscal asset under construction - capital in year addition | £115,193.62 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 375072 | Equipment support project costs | £114,480.42 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 371235 | Capital spares engineering and technical inventory single use military equip capital in year addition | £114,480.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 369095 | Equipment support non-project costs | £114,466.43 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3205015 | Defence equipment CLS/IOS service charge | £114,015.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 374857 | Fees for professional services excluding legal fees | £113,715.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 375465 | Movement of service personnel | £113,373.02 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 374792 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000044267 | Freight movement costs | £112,509.09 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 375548 | Fees for professional services excluding legal fees | £112,080.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000043869 | Raw materials and consumable engineering and technical fiscal inventory purchased | £111,891.46 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 374316 | Computer equipment costing below the capitalisation threshold | £111,640.16 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 370784 | Spend on Inventory - General | £111,289.44 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | International contributions | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 369629 | Defence military assistance fund international subscriptions and other payments | £111,229.01 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 374424 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,400.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 369510 | Fees for professional services excluding legal fees | £110,053.57 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Estate management | Army TLB | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 372989 | Works services - excluding United States forces/NATO + married quarters | £110,001.12 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3205038 | Equipment support non-project costs | £109,959.65 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 370916 | Spend on Inventory - General | £109,803.16 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044261 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £109,671.62 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 372955 | Transport other operating lease | £109,527.38 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000044005 | Spend on Inventory - General | £109,505.88 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 369898 | Information technology services | £109,250.01 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 370960 | Equipment support non-project costs | £109,114.81 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 374358 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 370004 | Fiscal asset under construction - capital in year addition | £108,711.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000032222 - 00292585 | Professional Services | £107,813.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Communications | Divisions | BT - DFTS | PR1 1BA | V - 0000031439 - 00291827 | Communications | £107,624.17 |
| Ministry of Defence | Ministry of Defence | 02/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 369071 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 370524 | Spend on Inventory - General | £107,307.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000030361 - 00290843 | Sub Contracted Work | £107,252.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000032278 - 00292770 | Sub Contracted Work | £106,805.50 |
| Ministry of Defence | Royal Hospital Chelsea | 18.01.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129304 | Maintenance | £106,734.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | IT and communication services | Army TLB | TROPIC AIR LTD | Not set | 2000010686 | Computer equipment costing below the capitalisation threshold | £106,292.02 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 369796 | Computer equipment costing below the capitalisation threshold | £105,887.55 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 373628 | Fiscal asset under construction - capital in year addition | £105,587.33 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 372645 | Works - estate management | £105,500.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205014 | Equipment support non-project costs | £105,394.84 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16105 | Spend on Inventory - General | £105,333.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000030382 - 00290893 | Sub Contracted Work | £105,286.71 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 374435 | Medical inventory and services excluding the inventory system | £105,260.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000030374 - 00289184 | Sub Contracted Work | £104,009.95 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 15987 | Medical health services | £103,747.52 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 369990 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 371395 | Spend on Inventory - General | £102,883.18 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 369961 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Estate management | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 372989 | Works services - excluding United States forces/NATO + married quarters | £102,503.59 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 373465 | Equipment support non-project costs | £102,501.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 374555 | Equipment support non-project costs | £102,345.30 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 372581 | Information technology services | £102,217.50 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 373116 | Information technology services | £101,773.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000030819 - 00290650 | Sub Contracted Work | £101,689.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000030359 - 00290745 | Sub Contracted Work | £101,006.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000030886 - 00291576 | Sub Contracted Work | £100,455.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 372657 | Equipment support non-project costs | £100,419.12 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 374779 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £100,237.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 369921 | Equipment support project costs | £100,067.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000031546 - 00289891 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 372955 | Transport other operating lease | £99,892.09 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/01/2019 | Basic Pay | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 2000089891 | Basic Pay | £99,742.07 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 373779 | Raw materials and consumable engineering and technical fiscal inventory purchased | £99,707.15 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Information technology services | £99,608.79 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 375096 | Equipment support non-project costs | £99,553.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Estate management | Air Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 372989 | Works services - excluding United States forces/NATO + married quarters | £99,397.42 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 374510 | Computer equipment costing below the capitalisation threshold | £99,327.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000271 - 00291516 | Energy & Utility | £99,142.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000271 - 00291518 | Energy & Utility | £98,842.69 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Army TLB | PATRICK GODDARD AND FRANK GODDARD T/A T.I.S. SERVICES UK | GU34 5EW | 369790 | Equipment support non-project costs | £98,658.74 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 370827 | Equipment support project costs | £98,620.20 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Inventory Accruals | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 369401 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,411.90 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 372107 | Fees for professional services excluding legal fees | £98,082.35 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 370270 | External military training | £98,039.97 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 370557 | Spend on Inventory - General | £97,675.14 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 370283 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,492.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Inventory Accruals | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 375638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,516.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 374933 | Fiscal asset under construction - capital in year addition | £95,360.12 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044296 | Works services - excluding United States forces/NATO + married quarters | £95,315.83 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 375556 | Post design services which are not capitalised | £95,047.68 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 370568 | Information technology services | £94,800.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | #N/A | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 374885 | R+D Proj Ac Pre MG DES Frasc | £94,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Materials & Equipment | Divisions | WATERS LIMITED | WD6 3SZ | V - 0000030366 - 00290912 | Materials & Equipment | £94,490.69 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL NORWAY AS | Not set | 3205010 | Equipment support non-project costs | £94,286.08 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 371851 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £93,606.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 0000032219 - 00292255 | Sub Contracted Work | £93,600.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 370239 | Spend on Inventory - General | £93,599.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 369494 | Equipment support project costs | £93,534.85 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 375241 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £93,517.58 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 369491 | Equipment support project costs | £92,441.46 |
| Ministry of Defence | Defence Electronics | 24/01/2019 | Works - New Facilities Contract - Dec 18 | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO007 | Facilities | £92,413.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000032282 - 00290783 | Sub Contracted Work | £92,279.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 373782 | Equipment support non-project costs | £92,113.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000271 - 00291522 | Energy & Utility | £92,069.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000032274 - 00291388 | Sub Contracted Work | £91,785.69 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 372990 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 374845 | Works services - excluding United States forces/NATO + married quarters | £91,291.32 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 373533 | Capital spares engineering and technical inventory fiscal capital in year addition | £91,101.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 370809 | Computer equipment costing below the capitalisation threshold | £90,204.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 370960 | Post design services which are not capitalised | £89,930.94 |
| Ministry of Defence | Defence Electronics | 03/01/2019 | Works - New Facilities Contract - Nov 18 | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO001 | Facilities | £89,833.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 375086 | Fees for professional services excluding legal fees | £89,519.43 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 372411 | Information technology services | £89,453.90 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | CHEMRING DEFENCE UK LIMITED | DE72 3QJ | 375145 | Spend on Inventory - General | £89,350.56 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000043849 | Equipment support project costs | £88,763.22 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 371950 | Equipment support project costs | £88,585.68 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/01/2019 | Purchased Services | International Partnering & Relations | EGS International Ltd | Not set | 2000090117 | Purchased Services | £88,370.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 374577 | Equipment support project costs | £88,019.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000030891 - 00291555 | Sub Contracted Work | £87,929.50 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 370595 | Post design services which are not capitalised | £87,537.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Publications/Subscriptions | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000264 - 00292707 | Publications/Subscriptions | £87,521.57 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 372854 | Property dwellings private finance initiative - service concession arrangement service charge | £87,319.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001765 - 00291450 | Materials & Equipment | £86,963.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | V - 0000030915 - 00291412 | Sub Contracted Work | £86,957.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000031457 - 00290234 | Sub Contracted Work | £86,776.80 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 369422 | Equipment support project costs | £86,653.62 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 373861 | Utilities consumed - electricity | £86,651.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000030925 - 00291506 | Sub Contracted Work | £86,284.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 372236 | Spend on Inventory - General | £85,976.93 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 372759 | Spend on Inventory - General | £85,730.10 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 371992 | Defence equipment CLS/IOS service charge | £85,449.20 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 374158 | Works - estate management | £85,347.05 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 371971 | Spend on Inventory - General | £85,328.23 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 371952 | Spend on Inventory - General | £85,271.87 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 374862 | Equipment support non-project costs | £85,059.72 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 371645 | PSS Other Tech Support Exc R+D | £84,647.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 369409 | Property dwellings private finance initiative - service concession arrangement service charge | £84,502.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Capital Asset expenditure | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000032230 - 00292571 | Capital Asset expenditure | £84,364.92 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 373286 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,313.58 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Transportation of personnel, freight and travel expenses | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 375158 | Movement of service personnel | £84,211.75 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205048 | Post design services which are not capitalised | £83,324.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 372201 | Information technology services | £83,168.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000030830 - 00290197 | Sub Contracted Work | £83,130.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 372023 | Works - estate management | £83,013.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | #N/A | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 374651 | The provision of independent advice and guidance related to developing procurement strategies | £82,969.36 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 372645 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3204979 | External military training | £82,421.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000271 - 00291514 | Energy & Utility | £82,186.01 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 370477 | Single use military equipment asset under construction - capital in year addition | £81,375.72 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 372758 | Computer equipment costing below the capitalisation threshold | £81,319.68 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 373695 | Equipment support project costs | £81,060.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 375548 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £81,020.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Externally delivered education and training | Army TLB | LES CONTAMINES TOURISME | Not set | 6000044305 | External military training | £80,902.45 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 369826 | Public relations services including items such as sales marketing and advertising | £80,859.75 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 373585 | Equipment support non-project costs | £80,709.68 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 370188 | Equipment support non-project costs | £80,659.18 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 370164 | Equipment support non-project costs | £80,555.12 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 373431 | Military short term detached duty | £80,346.91 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 374885 | Equipment support non-project costs | £80,207.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 369400 | Spend on Inventory - General | £80,053.49 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Fees for professional services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 371014 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £80,048.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Externally delivered education and training | Army TLB | GEMEINDE RUHPOLDING | Not set | 6000044041 | External military training | £79,977.90 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 369871 | Equipment support project costs | £79,963.97 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 369460 | Equipment support non-project costs | £79,949.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 369315 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 370787 | Medical health services | £79,793.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | GU2 7AG | V - 0000030903 - 00291475 | Sub Contracted Work | £79,778.66 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 371209 | Equipment support project costs | £79,172.03 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 373305 | Equipment support non-project costs | £78,727.11 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 374710 | Fees for professional services excluding legal fees | £78,230.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 372822 | Property non dwellings private finance initiative - service concession arrangement service charge | £77,975.05 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 374297 | Spend on Inventory - General | £77,941.80 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 369427 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000043999 | Raw materials and consumable engineering and technical fiscal inventory purchased | £77,324.06 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044312 | Spend on Inventory - General | £77,244.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000271 - 00291520 | Energy & Utility | £76,892.26 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Development costs for military equipment | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 374929 | FATS CDEL Tasks | £76,850.72 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 372679 | Transport other operating lease | £76,795.45 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 372955 | Transport other operating lease | £76,364.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000032286 - 00289545 | Sub Contracted Work | £75,663.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 370307 | Post design services which are not capitalised | £75,277.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | TTP PLC | SG8 6EE | V - 0000032198 - 00289325 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Spend on Inventory - General | Defence Equipment + Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 369958 | Spend on Inventory - General | £74,899.80 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 369547 | Single use military equipment asset under construction - capital in year addition | £74,518.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000030847 - 00290771 | Sub Contracted Work | £74,309.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 372426 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 369613 | Spend on Inventory - General | £74,239.29 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 371612 | Military short term detached duty | £74,197.31 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 372520 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £74,102.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044261 | Spend on Inventory - General | £74,057.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000031555 - 00290017 | Sub Contracted Work | £73,832.30 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 373972 | Equipment support non-project costs | £73,608.41 |
| Ministry of Defence | Royal Hospital Chelsea | 18.01.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129292 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 374045 | Intangible single use military equipment asset - in year capital addition | £73,352.06 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Inventory Accruals | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 370634 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,247.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 370100 | Computer equipment costing below the capitalisation threshold | £73,185.14 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | SALTERNS MARINA LTD | SO14 5QH | 374591 | Fiscal asset under construction - capital in year addition | £73,137.36 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 371948 | Computer equipment costing below the capitalisation threshold | £73,137.35 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 375156 | Fiscal asset under construction - capital in year addition | £73,080.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 374846 | Military short term detached duty | £73,075.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000031435 - 00288583 | Sub Contracted Work | £72,803.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004181 | Cost of claims/compensation and related expenses against MOD | £72,746.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 369990 | Equipment support project costs | £72,618.30 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 373782 | Equipment support project costs | £72,412.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | DEEP3 SOFTWARE LIMITED | GL50 2NT | V - 0000030856 - 00289709 | Sub Contracted Work | £71,941.67 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 374901 | Equipment support project costs | £71,614.07 |
| Ministry of Defence | Ministry of Defence | 28/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044340 | Estate core services charge | £71,121.47 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 370524 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,375.82 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2204975 | Spend on Inventory - General | £70,248.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Inventory Accruals | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 370203 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,147.68 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000043879 | Estate core services charge | £70,134.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000031546 - 00290279 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 0000032177 - 00292261 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Purchase of inventory and services | Air Command | BLACKWELL LIMITED | OX1 3BQ | 375385 | Cost of other material consumed | £69,742.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 371094 | Equipment support project costs | £69,717.24 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 371543 | Works services - excluding United States forces/NATO + married quarters | £69,437.91 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 370902 | Information technology services | £69,422.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Materials & Equipment | Divisions | BEMYAPP SAS | 75011 | S - 0000000274 - 00291932 | Materials & Equipment | £69,228.60 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044137 | Utilities consumed - heating oil | £69,067.28 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 373071 | Property dwellings private finance initiative - service concession arrangement service charge | £68,937.94 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 371493 | Equipment support non-project costs | £68,726.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 374416 | Equipment support non-project costs | £68,726.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 374579 | Equipment support non-project costs | £68,726.50 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 374819 | Equipment support non-project costs | £68,702.47 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | G3 7UL | 369455 | Equipment support non-project costs | £68,539.00 |
| Ministry of Defence | Defence Electronics | 10/01/2019 | EDF ENERGY 1 LIMITED | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Site Costs | £68,401.98 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 371988 | FATS Through Life Support | £68,338.39 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 373036 | Equipment support project costs | £68,240.68 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 370025 | Equipment support non-project costs | £68,100.35 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 372322 | Equipment support project costs | £67,857.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 370698 | PSS Other Tech Support Exc R+D | £67,755.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/01/2019 | Materials & Equipment | Divisions | HIGHFINESSE LASER AND ELECTRONIC SYSTEMS | 72072 | V - 0000000261 - 00289125 | Materials & Equipment | £67,650.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 375101 | Cost of clothing and textile services received | £67,630.18 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 370416 | Medical inventory and services excluding the inventory system | £67,574.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Contracted out Services | Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000031558 - 00292036 | Contracted out Services | £67,487.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000031546 - 00291457 | Sub Contracted Work | £67,169.53 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 369938 | Spend on Inventory - General | £67,100.87 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044312 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,031.11 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 371105 | Equipment support non-project costs | £66,817.16 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 370557 | Spend on Inventory - General | £66,607.73 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 373916 | Cost of clothing and textile services received | £66,324.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000030847 - 00290204 | Sub Contracted Work | £66,294.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 374339 | Spend on Inventory - General | £66,265.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 369750 | Computer equipment costing below the capitalisation threshold | £66,087.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044367 | Estate core services charge | £65,962.80 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 369392 | Medical inventory and services excluding the inventory system | £65,847.61 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 369983 | Equipment support project costs | £65,566.29 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 373533 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,562.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | CAMBRIDGE CONSULTANTS LIMITED | CB4 0DW | V - 0000030883 - 00289707 | Sub Contracted Work | £65,336.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 375659 | Spend on Inventory - General | £65,332.81 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Estates-Equipment/Works | Defence Infrastrucutre Organisation - Security Service Group | ABSOLUTE POWER LTD | SE8 3EY | AP1018146253 | Estates-Equipment/Works | £64,384.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Materials & Equipment | Divisions | JOHN P KUMMER LIMITED | LA1 1EZ | V - 0000030902 - 00291595 | Materials & Equipment | £64,382.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000031547 - 00291156 | Sub Contracted Work | £64,168.35 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 369696 | Information technology services | £64,155.86 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000043891 | Spend on Inventory - General | £64,014.53 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 373061 | Single use military equipment asset under construction - capital in year addition | £63,779.75 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 370039 | Fiscal asset under construction - capital in year addition | £63,536.95 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000043849 | Spend on Inventory - General | £63,511.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000030886 - 00291577 | Sub Contracted Work | £63,320.99 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 369381 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,264.67 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | Not set | 372851 | Equipment support non-project costs | £63,185.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3XX | V - 0000032179 - 00289175 | Sub Contracted Work | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 369201 | Spend on Inventory - General | £62,924.04 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 371973 | Post design services which are not capitalised | £62,903.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000032200 - 00292134 | Sub Contracted Work | £62,698.63 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16030 | Spend on Inventory - General | £62,650.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000264 - 00292707 | Consumable Materials | £62,645.68 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 369411 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 369645 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 374130 | Fiscal asset under construction - capital in year addition | £62,309.09 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 374750 | Medical inventory and services excluding the inventory system | £62,152.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 372639 | Equipment support project costs | £62,108.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Development costs for military equipment | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 373956 | Intangible single use military equipment asset - in year capital addition | £62,102.40 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 374901 | Post design services which are not capitalised | £62,091.01 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | JFC | CCS MEDIA LTD | S40 2EX | 374256 | Computer equipment costing below the capitalisation threshold | £62,014.32 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Externally delivered education and training | Army TLB | LES CONTAMINES TOURISME | Not set | 6000043910 | External military training | £61,967.66 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 371543 | Fiscal asset under construction - capital in year addition | £61,813.31 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 374014 | Fiscal asset under construction - capital in year addition | £61,780.72 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 375512 | Fiscal asset under construction - capital in year addition | £61,778.64 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 374774 | Equipment support project costs | £61,262.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 370713 | Fiscal asset under construction - capital in year addition | £61,145.95 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 371937 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,128.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 371538 | Fiscal asset under construction - capital in year addition | £60,903.17 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 370753 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,789.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Materials & Equipment | Divisions | FIANIUM LIMITED | SO31 4RA | V - 0000001643 - 00291178 | Materials & Equipment | £60,785.01 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 374295 | Cost of clothing and textile services received | £60,764.93 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 372244 | Information technology services | £60,696.34 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 369921 | Spend on Inventory - General | £60,685.56 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 371974 | Fiscal asset under construction - capital in year addition | £60,571.75 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 370891 | Fiscal asset under construction - capital in year addition | £60,441.35 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/01/2019 | Computer maintenance & hire | ICT Delivery Business Group | Datazone Ltd | Not set | 2000090171 | Computer maintenance & hire | £60,382.58 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 374142 | Fiscal asset under construction - capital in year addition | £60,378.97 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000044007 | Oil and lubricants consumed excluding those from the inventory system | £60,080.54 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 372634 | Welfare services including sports equipment and ministers of religion. | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000271 - 00291513 | Energy & Utility | £59,630.13 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000010635 | Single use military equipment asset under construction - capital in year addition | £59,515.90 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Fees for professional services | Navy Command | QINETIQ LIMITED | GU14 0LX | 370046 | Fees for professional services excluding legal fees | £59,345.30 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 370427 | Equipment support non-project costs | £59,274.06 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 371471 | Equipment support project costs | £59,222.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 370203 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,184.64 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 374357 | External military training | £59,006.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 370136 | Works - estate management | £58,976.10 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | WORTHINGTON INDUSTRIAL PRODUCTS LIMITED | ST13 8JY | 374398 | Spend on Inventory - General | £58,935.24 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 371328 | Post design services which are not capitalised | £58,702.28 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 373179 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000044373 | Raw materials and consumable engineering and technical fiscal inventory purchased | £58,270.41 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 373193 | Fees for professional services excluding legal fees | £58,097.25 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 369149 | Works - estate management | £58,016.10 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 370115 | Equipment support non-project costs | £57,977.89 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 369547 | Equipment support non-project costs | £57,785.38 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 369488 | Information technology services | £57,750.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | IT and communication services | Defence Equipment + Support | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 373032 | Information technology services | £57,674.85 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000043932 | Spend on Inventory - General | £57,543.14 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 371456 | Works services - excluding United States forces/NATO + married quarters | £57,286.97 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | IT and communication services | Air Command | SOFTCAT PLC | SL7 1LW | 369504 | Computer equipment costing below the capitalisation threshold | £57,231.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | IT Hardware | Divisions | EUROTECK SYSTEMS UK LTD | B79 7XE | S - 0000030874 - 00291290 | IT Hardware | £57,145.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 374554 | Movement of service personnel | £57,026.42 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 371173 | Medical health services | £56,945.46 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044296 | Fiscal asset under construction - capital in year addition | £56,694.25 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 369189 | Information technology services | £56,375.64 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Information technology services | £56,295.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000031534 - 00291950 | Sub Contracted Work | £56,254.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 370820 | Medical inventory and services excluding the inventory system | £56,233.30 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 369861 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,020.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Repairs & Maintenance | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000032230 - 00292507 | Repairs & Maintenance | £55,978.76 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 374255 | Fiscal asset under construction - capital in year addition | £55,919.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 370027 | Works - estate management | £55,756.27 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 370071 | Spend on Inventory - General | £55,636.33 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | General services and support | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 369796 | Purchase of defence support equipment below capitalisation threshold of £25k. | £55,216.80 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 373372 | Equipment support non-project costs | £55,165.50 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 372471 | Fiscal asset under construction - capital in year addition | £55,165.20 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 369201 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,666.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000030412 - 00290842 | Sub Contracted Work | £54,511.32 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 374788 | Airworthiness Management | £54,468.57 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3204975 | Post design services which are not capitalised | £54,428.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 372200 | Medical inventory and services excluding the inventory system | £54,267.93 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Information technology services | £54,170.61 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 373619 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,040.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000030857 - 00291432 | Travel & Subsistence | £53,878.29 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 374795 | Airworthiness Management | £53,766.37 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 374286 | Fees for professional services excluding legal fees | £53,610.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Transportation of personnel, freight and travel expenses | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 373415 | Movement of service personnel | £53,554.10 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/01/2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000089947 | Clarity travel expense | £53,377.59 |
| Ministry of Defence | National Army Museum GIA | 07/01/2019 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5855 | Stevenage Rent 15 Jan - 14 Apr 19 | £53,230.25 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 375090 | Property dwellings private finance initiative - service concession arrangement service charge | £53,163.64 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004210 | Defence military assistance fund international subscriptions and other payments | £52,864.91 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 370340 | Equipment support non-project costs | £52,789.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004244 | Defence military assistance fund international subscriptions and other payments | £52,644.28 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | IT and communication services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 375198 | Information technology services | £52,550.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3205047 | Equipment support non-project costs | £52,458.22 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 370044 | Equipment support non-project costs | £52,392.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF KENT | CT2 7NT | V - 0000032202 - 00291510 | Sub Contracted Work | £52,226.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 373866 | Cost of other material consumed | £52,154.28 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 371852 | Estate + facilities management services - accommodation inventory + service | £52,135.82 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Fees for professional services | Army TLB | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 373100 | Fees for professional services excluding legal fees | £52,005.10 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 371418 | FATS Through Life Support | £51,984.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Capital Asset expenditure | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000030906 - 00291491 | Capital Asset expenditure | £51,878.78 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 371107 | Fiscal asset under construction - capital in year addition | £51,534.43 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 372942 | Equipment support project costs | £51,506.93 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SO21 2JN | 370530 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £51,475.92 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 369881 | Funeral expenses | £51,396.64 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 369373 | Intangible fiscal asset - in year capital addition | £51,240.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 372955 | Transport other operating lease | £51,175.25 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 372315 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,156.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Contracted out Services | Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000031558 - 00292056 | Contracted out Services | £51,083.10 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 374102 | Spend on Inventory - General | £51,006.57 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044038 | Equipment support project costs | £50,964.88 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 372280 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,919.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Estate management | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 375061 | Works services - excluding United States forces/NATO + married quarters | £50,856.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF KENT | CT2 7NT | V - 0000032202 - 00291511 | Sub Contracted Work | £50,846.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | IT and communication services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 371955 | Information technology services | £50,587.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374718 | Equipment support non-project costs | £50,410.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 371861 | Equipment support non-project costs | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 373350 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 369907 | Defence equipment CLS/IOS service charge | £50,156.63 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 370998 | Equipment support project costs | £50,000.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000032189 - 00292499 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | WEIR TOTAL SUPPLY CHAIN SUSTAINABILITY LTD | LL29 8PB | 374645 | Single use military equipment asset under construction - capital in year addition | £49,999.20 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 373619 | Estate + facilities management services - accommodation inventory + service | £49,851.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000030435 - 00291152 | Travel & Subsistence | £49,460.26 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 370075 | Computer equipment costing below the capitalisation threshold | £49,458.70 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 369494 | Equipment support non-project costs | £49,364.86 |
| Ministry of Defence | Royal Hospital Chelsea | 18.01.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129315 | Maintenance | £49,220.04 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 370559 | Spend on Inventory - General | £49,134.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 371782 | Equipment support non-project costs | £49,085.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000032182 - 00291707 | Sub Contracted Work | £49,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Purchase of Clothing & Textiles | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3205031 | Raw materials and consumable clothing and textiles inventory purchased | £48,936.05 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Fees for professional services | HO+CS | NET CONSULTING LTD | CF15 7NE | 372967 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,600.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Spend on Inventory - General | Defence Equipment + Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 372976 | Spend on Inventory - General | £48,389.15 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 375121 | Equipment support non-project costs | £48,359.94 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 369548 | Research and development excluding defence science and technology laboratory | £48,198.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000030832 - 00279648 | Sub Contracted Work | £48,171.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 372873 | Post design services which are not capitalised | £48,088.60 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Development costs for military equipment | Army TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 374432 | Intangible single use military equipment asset - in year capital addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 375002 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,981.38 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 374526 | Medical inventory and services excluding the inventory system | £47,844.01 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 374184 | Equipment support project costs | £47,833.43 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 372194 | Spend on Inventory - General | £47,821.61 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 373426 | Defence equipment CLS/IOS service charge | £47,807.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | CALEDONIAN PHOTONICS LIMITED | FK17 8JE | V - 0000031492 - 00291798 | Sub Contracted Work | £47,700.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 371116 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 373179 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 371202 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,466.12 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 369517 | Medical health services | £47,458.46 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 374788 | Intangible single use military equipment asset - in year capital addition | £47,431.62 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 370269 | Works services - excluding United States forces/NATO + married quarters | £47,307.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004235 | Cost of claims/compensation and related expenses against MOD | £47,299.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 374768 | Spend on Inventory - General | £47,276.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Energy & Utility | Divisions | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000272 - 00291535 | Energy & Utility | £47,226.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 369572 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 374765 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000044117 | Equipment support non-project costs | £47,006.92 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 369752 | Single use military equipment asset under construction - capital in year addition | £46,980.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | RAPISCAN LABORATORIES, INC | 94538 | V - 0000000279 - 00292137 | Sub Contracted Work | £46,805.17 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 374402 | Cost of other material consumed | £46,795.63 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 373301 | Equipment support non-project costs | £46,733.38 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205029 | Spend on Inventory - General | £46,692.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 374946 | Equipment support non-project costs | £46,391.06 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 370392 | Equipment support non-project costs | £46,221.30 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 371069 | Post design services which are not capitalised | £46,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | MONTVIEUX LIMITED | GL20 5SB | V - 0000031473 - 00290874 | Sub Contracted Work | £46,106.46 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 370778 | Fees for professional services excluding legal fees | £45,975.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000030427 - 00287550 | Sub Contracted Work | £45,792.60 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 370321 | Raw materials and consumable engineering and technical fiscal inventory purchased | £45,719.87 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000043827 | Estate core services charge | £45,493.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000032211 - 00290821 | Sub Contracted Work | £45,355.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 371523 | Information technology services | £45,346.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000030839 - 00291291 | Sub Contracted Work | £45,332.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | RAND EUROPE | CB4 1YG | V - 0000032210 - 00291183 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | SYNBIOSYS LIMITED | EC1V 3AR | V - 0000032234 - 00292268 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000044003 | Transport other hire charge | £44,862.45 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Purchase of inventory and services | Defence Equipment + Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 369935 | Cost of other material consumed | £44,832.71 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 372900 | Spend on Inventory - General | £44,394.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000032222 - 00292586 | Professional Services | £44,380.05 |
| Ministry of Defence | Ministry of Defence | 28/01/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000044329 | Transport other operating lease | £44,234.69 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 374395 | Spend on Inventory - General | £44,201.47 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 373480 | Spend on Inventory - General | £44,172.28 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 371031 | Spend on Inventory - General | £44,163.38 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 374469 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Inventory Accruals | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 372590 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,043.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000032280 - 00292640 | Sub Contracted Work | £44,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 370247 | Equipment support non-project costs | £43,939.88 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004182 | Rent buildings - non civil estate property and married quarter property | £43,891.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000031541 - 00290602 | Sub Contracted Work | £43,807.23 |
| Ministry of Defence | Ministry of Defence | 08/01/2019 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 369778 | Fees for professional services excluding legal fees | £43,687.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000044364 | Oil and lubricants consumed excluding those from the inventory system | £43,638.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000032182 - 00292368 | Sub Contracted Work | £43,633.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 371471 | Equipment support non-project costs | £43,522.29 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | JFC | INTELLIKA LIMITED | KT8 0JT | 373455 | Equipment support project costs | £43,459.20 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Fees for professional services | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 371525 | Fees for professional services excluding legal fees | £43,178.44 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Fees for professional services | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 372989 | Fees for professional services excluding legal fees | £43,178.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 370662 | Spend on Inventory - General | £42,981.36 |
| Ministry of Defence | Ministry of Defence | 22/01/2019 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 373295 | Equipment support non-project costs | £42,949.14 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 371018 | Fees for professional services excluding legal fees | £42,846.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 370694 | Movement of service personnel | £42,657.31 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 373840 | Safety Management | £42,615.47 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 370612 | Spend on Inventory - General | £42,485.23 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 371683 | Computer equipment costing below the capitalisation threshold | £42,433.88 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 374705 | Computer equipment costing below the capitalisation threshold | £42,364.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 374249 | Intangible fiscal asset - in year capital addition | £42,332.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 371870 | Equipment support project costs | £42,263.34 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Externally delivered education and training | DES Bespoke Trading Entity | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 373204 | External training - civilian | £42,250.20 |
| Ministry of Defence | Ministry of Defence | 17/01/2019 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 372520 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £42,136.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2019 | Spend on Inventory - General | Defence Equipment + Support | WINDER POWER LIMITED | LS28 6QS | 369213 | Spend on Inventory - General | £42,128.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2019 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000031528 - 00289717 | Sub Contracted Work | £42,114.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044044 | Estate core services charge | £42,067.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000030908 - 00289311 | Sub Contracted Work | £41,785.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 0000032205 - 00289492 | Sub Contracted Work | £41,666.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 0000032205 - 00289493 | Sub Contracted Work | £41,666.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 0000032205 - 00289495 | Sub Contracted Work | £41,666.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 375002 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,554.80 |
| Ministry of Defence | Ministry of Defence | 07/01/2019 | IT and communication services | Defence Equipment + Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 369564 | Information technology services | £41,532.19 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 375407 | Fees for professional services excluding legal fees | £41,524.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 0000032298 - 00285026 | Sub Contracted Work | £41,436.90 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 369523 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Army TLB | DRUMGRANGE LTD | KT16 9JX | 371146 | Equipment support project costs | £41,060.16 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043990 | Works - estate management | £40,989.46 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 374924 | Fiscal asset under construction - capital in year addition | £40,986.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Capital Asset expenditure | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000030906 - 00291494 | Capital Asset expenditure | £40,985.91 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 371447 | Spend on Inventory - General | £40,897.08 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 374179 | Equipment support non-project costs | £40,891.99 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | IT and communication services | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 375024 | Computer equipment costing below the capitalisation threshold | £40,678.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 374015 | Cost of industrial gas fuel consumed | £40,642.25 |
| Ministry of Defence | Ministry of Defence | 30/01/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 375333 | Computer equipment costing below the capitalisation threshold | £40,633.98 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 371090 | Spend on Inventory - General | £40,600.24 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 374134 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £40,539.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 374705 | Computer equipment costing below the capitalisation threshold | £40,511.06 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Property leases | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 372822 | Property non dwellings private finance initiative - service concession arrangement service charge | £40,449.30 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16105 | Raw materials and consumable clothing and textiles inventory purchased | £40,383.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 372880 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,345.20 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 371631 | Spend on Inventory - General | £40,127.07 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 371390 | Equipment support non-project costs | £40,074.65 |
| Ministry of Defence | Ministry of Defence | 11/01/2019 | IT and communication services | Army TLB | AKHTER COMPUTERS LIMITED | CM18 7PN | 370776 | Computer equipment costing below the capitalisation threshold | £40,046.95 |
| Ministry of Defence | Ministry of Defence | 09/01/2019 | Inventory Accruals | Defence Equipment + Support | FOREST SAFETY PRODUCTS LTD | GL18 1LG | 370310 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £40,026.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000031485 - 00291849 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | SEQUESTIM LIMITED | OX11 0EY | V - 0000032231 - 00292584 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/01/2019 | Sub Contracted Work | Divisions | ARTEC VIDA LIMITED | CB23 3PQ | V - 0000031487 - 00291794 | Sub Contracted Work | £39,885.50 |
| Ministry of Defence | Ministry of Defence | 14/01/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | EBENI LIMITED | SN13 ORP | 371294 | Fees for professional services excluding legal fees | £39,832.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2019 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 373730 | Computer equipment costing below the capitalisation threshold | £39,719.08 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 371953 | Medical inventory and services excluding the inventory system | £39,670.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000030908 - 00291521 | Sub Contracted Work | £39,634.31 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Enabling Services | DES Bespoke Trading Entity | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 374372 | PSS Other Tech Support Exc R+D | £39,612.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Materials & Equipment | Divisions | ANGLO PRODUCTION PROCESSES LIMITED | B60 4AD | V - 0000030936 - 00291570 | Materials & Equipment | £39,497.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | IT and communication services | Army TLB | AKHTER COMPUTERS LIMITED | CM18 7PN | 372621 | Computer equipment costing below the capitalisation threshold | £39,467.66 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 374720 | Equipment support non-project costs | £39,386.53 |
| Ministry of Defence | Ministry of Defence | 15/01/2019 | Development costs for military equipment | Defence Equipment + Support | SA GROUP LTD | BA13 4NA | 371629 | Intangible fiscal asset - in year capital addition | £39,357.40 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 369543 | Purchase of defence support equipment below capitalisation threshold of £25k. | £39,308.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000032182 - 00287991 | Sub Contracted Work | £39,168.93 |
| Ministry of Defence | Ministry of Defence | 24/01/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 374374 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,154.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 374702 | Computer equipment costing below the capitalisation threshold | £39,094.68 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 370557 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,937.96 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Estates-Stores/Equipment | Defence Infrastrucutre Organisation - Security Service Group | ASSA ABLOY LIMITED | WV13 3PW | AP1018145756 | Estates-Stores/Equipment | £38,879.51 |
| Ministry of Defence | Ministry of Defence | 21/01/2019 | Spend on Inventory - General | Defence Equipment + Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 373115 | Spend on Inventory - General | £38,750.40 |
| Ministry of Defence | Ministry of Defence | 04/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 369391 | Equipment support non-project costs | £38,590.24 |
| Ministry of Defence | Ministry of Defence | 25/01/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 374460 | Spend on Inventory - General | £38,543.27 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 374759 | Cost of other material consumed | £38,383.11 |
| Ministry of Defence | Ministry of Defence | 16/01/2019 | Fees for professional services | Army TLB | M.P.I. LIMITED | SG13 7NN | 371795 | Fees for professional services excluding legal fees | £38,367.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2019 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 370485 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,350.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000030908 - 00291399 | Sub Contracted Work | £38,294.90 |
| Ministry of Defence | Ministry of Defence | 29/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 374686 | Equipment support non-project costs | £38,229.34 |
| Ministry of Defence | Ministry of Defence | 18/01/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 372549 | Equipment support project costs | £38,021.61 |