Transparency data
MOD’s spending over £25,000 for November 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 | 15/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 443534 | Single use military equipment asset under construction - capital in year addition | £48,892,394.65 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 441043 | Property dwellings private finance initiative - service concession arrangement service charge | £26,982,520.63 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 442765 | Fiscal asset under construction - capital in year addition | £15,470,106.11 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 444255 | Utilities consumed - electricity | £15,364,580.58 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440738 | Equipment support non-project costs | £15,193,301.94 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | Information technology services | £14,812,861.52 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13448 | Monthly GPC Payment | £11,401,629.72 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13450 | Monthly GPC Payment | £9,542,583.61 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 446739 | Equipment support non-project costs | £7,648,727.21 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 442679 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,611,374.76 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 444351 | Estate management | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 446048 | Property dwellings private finance initiative - service concession arrangement service charge | £6,812,140.41 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000013013 | Raw materials and consumable marine fuel inventory purchased | £6,760,140.22 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 442177 | Spend on Inventory - General | £6,292,545.93 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 445797 | Fiscal asset under construction - capital in year addition | £6,250,654.44 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 440959 | Estate + facilities management services - accommodation inventory + service | £6,060,217.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 443075 | Spend on Inventory - General | £6,012,792.18 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000013013 | Raw materials and consumable aviation fuel inventory purchased | £5,895,872.41 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 443025 | Equipment support non-project costs | £5,791,281.42 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012924 | Intangible single use military equipment asset - in year capital addition | £5,717,513.10 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 442081 | Fees for professional services excluding legal fees | £5,664,999.06 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 445597 | Estate management | £5,650,277.32 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 446616 | Utilities consumed - gas | £5,600,787.72 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Joint Forces Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 442360 | Equipment support non-project costs | £5,505,665.17 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 442687 | Property non dwellings private finance initiative - service concession arrangement service charge | £5,355,299.99 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 444228 | Fiscal asset under construction - capital in year addition | £5,128,218.28 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 445797 | Works services - excluding United States forces/NATO + married quarters | £5,051,850.15 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 13460 | Monthly GPC Payment | £4,961,027.13 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 445308 | Spend on Inventory - General | £4,814,016.67 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 444351 | Works - estate management | £4,758,622.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445300 | Information technology services | £4,657,422.94 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 445215 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,538,817.66 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 441210 | Defence equipment CLS/IOS service charge | £4,447,977.86 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 442147 | Fiscal asset under construction - capital in year addition | £4,380,596.22 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 441523 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,349,286.56 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 445252 | Fiscal asset under construction - capital in year addition | £4,109,203.87 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Information technology services | £4,071,988.89 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 446739 | Spend on Inventory - General | £3,922,861.62 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 445843 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,917,829.71 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 443641 | Fees for professional services excluding legal fees | £3,742,211.63 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 443222 | Fiscal asset under construction - capital in year addition | £3,715,616.44 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 445308 | Equipment support non-project costs | £3,714,890.99 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 444946 | Fees for professional services excluding legal fees | £3,685,133.96 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 442177 | Equipment support non-project costs | £3,634,249.39 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000051788 | Fiscal asset under construction - capital in year addition | £3,564,214.29 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 439830 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,450,330.16 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 445797 | Estate core services charge | £3,437,710.63 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440738 | Spend on Inventory - General | £3,053,523.88 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 440536 | Defence equipment CLS/IOS service charge | £3,032,788.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000062069 - 00316612 | Capital Asset expenditure | £3,030,375.89 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 442458 | Estate management | £2,935,855.59 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 442982 | Defence equipment CLS/IOS service charge | £2,910,933.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 440736 | Defence equipment CLS/IOS service charge | £2,887,652.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 446305 | Equipment support non-project costs | £2,634,923.34 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440180 | Spend on Inventory - General | £2,497,472.13 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 443980 | Transport other operating lease | £2,493,836.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | Fiscal asset under construction - capital in year addition | £2,486,848.93 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 442859 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 444443 | Defence equipment CLS/IOS service charge | £2,419,635.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051784 | Estate management | £2,365,262.56 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440955 | Equipment support non-project costs | £2,357,682.45 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £2,319,851.23 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 444578 | Fiscal asset under construction - capital in year addition | £2,318,873.52 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 446029 | External military training | £2,298,035.04 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 446700 | Spend on Inventory - General | £2,248,280.42 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 445988 | Spend on Inventory - General | £2,221,970.45 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000012975 | Raw materials and consumable aviation fuel inventory purchased | £2,149,788.45 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 440920 | Equipment support non-project costs | £2,131,016.05 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 445819 | Works - estate management | £2,128,809.34 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 441092 | Single use military equipment asset under construction - capital in year addition | £2,127,105.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 440537 | Fiscal asset under construction - capital in year addition | £2,111,297.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 439908 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 439827 | Property dwellings private finance initiative - service concession arrangement service charge | £2,043,805.67 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 444505 | Fiscal asset under construction - capital in year addition | £2,005,341.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 440948 | Equipment support project costs | £1,939,673.46 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 440928 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,917,017.53 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 443117 | Information technology services | £1,889,751.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 445238 | Single use military equipment asset under construction - capital in year addition | £1,845,644.52 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 445438 | Fees for professional services excluding legal fees | £1,828,956.88 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 443075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,823,579.33 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 445004 | Transport other operating lease | £1,815,501.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051675 | Equipment support project costs | £1,776,908.45 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 442220 | Works services - excluding United States forces/NATO + married quarters | £1,771,011.27 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 443134 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 445346 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 445203 | Property dwellings private finance initiative - service concession arrangement service charge | £1,700,949.58 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 439856 | Equipment support non-project costs | £1,636,973.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 443525 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,587,956.40 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 442657 | Estate management | £1,492,152.99 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 441983 | Fiscal asset under construction - capital consultancy in year addition (payables element) | £1,425,000.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440180 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,421,577.86 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 446138 | Transport fighting equipment operating lease | £1,416,232.92 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 445797 | Works - estate management | £1,416,096.62 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 444454 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,352,153.99 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205972 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,321,860.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 443574 | Fiscal asset under construction - capital in year addition | £1,296,838.31 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 443275 | Fiscal asset under construction - capital in year addition | £1,278,575.03 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 446751 | Estate management | £1,275,725.23 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 446781 | Fiscal asset under construction - capital in year addition | £1,263,861.53 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 440380 | Equipment support non-project costs | £1,235,137.54 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £1,224,120.83 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 446781 | Works services - excluding United States forces/NATO + married quarters | £1,221,230.75 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 444351 | Fiscal asset under construction - capital in year addition | £1,220,790.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 446815 | Fiscal asset under construction - capital in year addition | £1,203,503.01 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000051885 | Single use military equipment asset under construction - capital in year addition | £1,131,291.73 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 443467 | Estate management | £1,130,914.37 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17478 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,120,293.74 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 444963 | Fiscal asset under construction - capital in year addition | £1,114,373.73 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 445988 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,097,485.43 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 445429 | Equipment support non-project costs | £1,091,835.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000063684 - 00318018 | Facility Management Costs | £1,070,571.87 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13451 | Monthly GPC Payment | £1,061,952.19 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 441174 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,061,479.39 |
| Ministry of Defence | Ministry of Defence | 11-Nov-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 442220 | Works - civil estate | £1,056,307.14 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 441941 | Fiscal asset under construction - capital in year addition | £1,003,428.72 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 444731 | Fiscal asset under construction - capital in year addition | £996,004.66 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 442904 | Fiscal asset under construction - capital in year addition | £976,125.85 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000052175 | Estate core services charge | £969,990.90 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051577 | Estate core services charge | £969,357.96 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 446817 | Equipment support non-project costs | £914,827.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000051757 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £909,602.26 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 445939 | Information technology services | £905,916.47 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 441981 | Fiscal asset under construction - capital in year addition | £899,387.56 |
| Ministry of Defence | Ministry of Defence | 20-Nov-19 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 444433 | Equipment support project costs | £893,684.93 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £891,311.21 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 442220 | Works - estate management | £880,275.74 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000012929 | Defence equipment CLS/IOS service charge | £871,848.01 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 440146 | Computer equipment costing below the capitalisation threshold | £867,499.50 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 442401 | Estate management | £855,417.41 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 440067 | Fees for professional services excluding legal fees | £846,134.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 443148 | Defence equipment CLS/IOS service charge | £840,140.12 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 443671 | Fees for professional services excluding legal fees | £834,796.16 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 445651 | Information technology services | £834,125.99 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 440518 | Fiscal asset under construction - capital in year addition | £823,176.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 445633 | Equipment support non-project costs | £820,590.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 440953 | Cost of other material consumed | £819,942.71 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 446343 | Cost of other material consumed | £819,942.71 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440738 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £813,011.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000062886 - 00317287 | Repairs & Maintenance | £807,255.54 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 444358 | Fees for professional services excluding legal fees | £794,642.03 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 442220 | Fiscal asset under construction - capital in year addition | £793,712.74 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 445805 | Fees for professional services excluding legal fees | £791,193.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 444698 | Fiscal asset under construction - capital in year addition | £777,356.90 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000051912 | Single use military equipment asset under construction - capital in year addition | £776,598.50 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 444443 | Post design services which are not capitalised | £769,630.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 446873 | The provision of advice and assistance relating to the strategy of an organisation | £765,049.44 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 440490 | Spend on Inventory - General | £764,096.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/11/2019 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000062128 - 00316916 | Sub Contracted Work | £750,188.44 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000052141 | Equipment support non-project costs | £740,055.67 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 446727 | External military training | £736,989.99 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205931 | Single use military equipment asset under construction - capital in year addition | £733,840.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000063630 - 00316324 | Sub Contracted Work | £726,300.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 442985 | Equipment support non-project costs | £716,959.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 440330 | Movement of service personnel | £705,094.53 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 444102 | Property dwellings private finance initiative - service concession arrangement service charge | £694,963.36 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 440929 | Estate management | £684,054.05 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | General services and support | Army Command | SAAB AB | Not set | 3205981 | Defence equipment CLS/IOS service charge | £680,664.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205921 | Equipment support project costs | £680,141.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 445819 | Fiscal asset under construction - capital in year addition | £675,741.41 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 442880 | Capital spares engineering and technical inventory fiscal capital in year addition | £669,588.38 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 446245 | Fees for professional services excluding legal fees | £663,333.15 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 445295 | Fiscal asset under construction - capital in year addition | £656,339.03 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205937 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 06-Nov-19 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 441299 | Equipment support project costs | £649,708.10 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000051937 | Equipment support project costs | £648,977.47 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17471 | Spend on Inventory - General | £631,254.58 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 446886 | Safety Management | £624,533.60 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 446834 | Information technology services | £618,187.61 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | IT and communication services | £616,198.68 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Information technology services | £606,814.18 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 440988 | Information technology services | £606,739.52 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051903 | Estate management | £600,927.63 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 440536 | Spend on Inventory - General | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Research and development | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 442343 | Research and development at the pre main gate stage of a project | £600,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Professional Services | Enabling Divisions | PLOUGHSHARE INNOVATIONS LIMITED | SP4 0BF | V - 0000060552 - 00315434 | Professional Services | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 446343 | Cost of other material consumed | £598,487.17 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 444375 | Equipment support non-project costs | £583,740.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 446671 | Equipment support non-project costs | £581,015.74 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 446713 | Works - estate management | £579,884.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 443935 | Information technology services | £570,778.80 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 445004 | Transport other operating lease | £563,372.23 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 443363 | Works - estate management | £558,228.76 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 441975 | Intangible fiscal asset - in year capital addition | £553,586.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 444386 | Transport other operating lease | £553,247.63 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 440744 | Intangible single use military equipment asset - in year capital addition | £546,560.14 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 440518 | Works services - excluding United States forces/NATO + married quarters | £534,439.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001888 - 00317266 | Materials & Equipment | £533,161.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 444443 | Equipment support non-project costs | £527,093.42 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 439908 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 445029 | Fees for professional services excluding legal fees | £520,974.56 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 446701 | Fiscal asset under construction - capital in year addition | £518,746.74 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 445004 | Transport other operating lease | £518,179.12 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 444036 | Fiscal asset under construction - capital in year addition | £516,337.61 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Joint Forces Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 444168 | Equipment support non-project costs | £506,836.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 445797 | Works - civil estate | £505,954.61 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 446092 | Single use military equipment asset under construction - capital in year addition | £503,409.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 443636 | Information technology services | £502,010.55 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 443042 | Equipment support project costs | £501,172.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 446761 | Fiscal asset under construction - capital in year addition | £498,694.48 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 446377 | Equipment support project costs | £498,482.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 445133 | Estate management | £496,500.46 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | General services and support | Army Command | SAAB AB | Not set | 3205983 | Defence equipment CLS/IOS service charge | £492,648.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 446389 | Fiscal asset under construction - capital in year addition | £477,049.19 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 446322 | Equipment support non-project costs | £475,931.17 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 440953 | Cost of other material consumed | £474,870.96 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 440354 | Fiscal asset under construction - capital in year addition | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 443180 | Equipment support non-project costs | £467,519.02 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 445238 | Equipment support non-project costs | £466,976.88 |
| Ministry of Defence | Ministry of Defence | 07-Nov-19 | Adminstration, claims, compensation and awards | Joint Forces Command | THE BRITISH COUNCIL | SW1A 2BN | 441502 | Cost of claims/compensation and related expenses against MOD | £462,887.28 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440180 | Cost of food purchases | £460,887.93 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 439808 | R+D PSS Non Frascati | £458,148.09 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 441928 | Estate management | £457,273.63 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Information technology services | £450,185.92 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 443030 | Freight movement costs | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 440902 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £445,971.80 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 442158 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 440468 | Fiscal asset under construction - capital in year addition | £421,377.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000061252 - 00310716 | Sub Contracted Work | £421,341.73 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 445004 | Transport other operating lease | £417,993.38 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 445004 | Transport other operating lease | £416,298.37 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 445351 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 442501 | Equipment support non-project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 446047 | Property dwellings operating lease | £411,750.67 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 444611 | The provision of advice and guidance related to management of ongoing programmes and projects | £402,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 446151 | Estate management | £400,008.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000061283 - 00313642 | Sub Contracted Work | £398,574.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 442168 | Fiscal asset under construction - capital in year addition | £395,967.54 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 443066 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £394,177.97 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 440263 | Equipment support non-project costs | £393,905.04 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 440649 | Property dwellings operating lease | £393,431.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000539 - 00317403 | Materials & Equipment | £392,436.51 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 446738 | Information technology services | £390,470.31 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 446004 | Transport other hire charge | £384,663.60 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 441597 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 445579 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 440608 | Cost of other material consumed | £379,616.24 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Enabling Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 442569 | PSS Other Tech Support Exc R+D | £376,200.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 444529 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £374,763.33 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 444075 | Equipment support project costs | £369,428.81 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 443301 | Fiscal asset under construction - capital in year addition | £368,355.24 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 444828 | Cost of food purchases | £366,961.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 441541 | Information technology services | £364,033.51 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 441123 | Equipment support non-project costs | £360,822.07 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 444026 | Equipment support non-project costs | £359,638.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 442400 | Property dwellings private finance initiative - service concession arrangement service charge | £356,399.17 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 445066 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £354,935.43 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 441658 | Equipment support non-project costs | £352,482.81 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 446781 | Works - estate management | £352,267.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000062945 - 00315890 | Sub Contracted Work | £352,234.81 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 442461 | Equipment support non-project costs | £351,685.44 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 445988 | Cost of food purchases | £349,967.06 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 444421 | Spend on Inventory - General | £348,420.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 444433 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £348,117.72 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 440821 | Equipment support project costs | £340,356.20 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 444922 | External military training | £338,159.99 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Development costs for military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440738 | Intangible fiscal asset - in year capital addition | £332,880.42 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 442638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £332,256.96 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 442194 | Spend on Inventory - General | £330,775.56 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 444838 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051959 | Estate management | £326,385.26 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 442731 | Fiscal asset under construction - capital in year addition | £325,882.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00315795 | Sub Contracted Work | £325,000.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Spend on Inventory - General | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 444326 | Spend on Inventory - General | £324,633.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Spend on Inventory - General | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 445616 | Spend on Inventory - General | £324,633.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001880 - 00315597 | Sub Contracted Work | £323,076.18 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 443812 | PSS Other Tech Support Exc R+D | £319,213.62 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 440468 | Estate management | £318,750.84 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051716 | Estate management | £317,366.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 443383 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £315,595.49 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Externally delivered education and training | Joint Forces Command | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 441230 | External military training | £314,989.48 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 441676 | Safety Management | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 443534 | Equipment support non-project costs | £311,317.92 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £308,797.96 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 443134 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Information technology services | £303,849.07 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 444791 | Property dwellings private finance initiative - service concession arrangement service charge | £303,824.85 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 443525 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000061361 - 00313277 | Sub Contracted Work | £303,541.75 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 442807 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £302,677.49 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 445866 | Information technology services | £301,279.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000062061 - 00313371 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000062061 - 00313372 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 443349 | Project works - United States forces/NATO | £299,631.15 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 441483 | Fiscal asset under construction - capital in year addition | £299,182.54 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 445722 | Spend on Inventory - General | £296,502.05 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205972 | Spend on Inventory - General | £294,480.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 442420 | Spend on Inventory - General | £294,294.17 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 446016 | Fees for professional services excluding legal fees | £293,482.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 440911 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205926 | Fiscal asset under construction - capital in year addition | £291,748.74 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 444447 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £291,597.06 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 445459 | Movement of service personnel | £291,430.95 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Information technology services | £291,405.11 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051746 | Fiscal asset under construction - capital in year addition | £289,745.81 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 441663 | Fiscal asset under construction - capital in year addition | £288,974.34 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 441123 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £288,319.68 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 443510 | Fiscal asset under construction - capital in year addition | £287,666.63 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000052018 | Freight movement costs | £287,022.02 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 441964 | Post design services which are not capitalised | £286,995.16 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 443084 | Freight movement costs | £284,022.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051678 | Estate management | £283,714.28 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 444625 | Property non dwellings private finance initiative - service concession arrangement service charge | £283,443.24 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 444321 | Equipment support non-project costs | £281,626.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205931 | Equipment support project costs | £281,142.72 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17503 | Spend on Inventory - General | £278,349.15 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2206036 | Defence equipment CLS/IOS service charge | £278,269.13 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 440354 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £277,269.84 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £276,222.65 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 445133 | Fiscal asset under construction - capital in year addition | £275,315.27 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 441832 | Works services - excluding United States forces/NATO + married quarters | £275,190.78 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 440536 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051746 | Estate management | £271,524.67 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 444612 | Estate + facilities management services - accommodation inventory + service | £271,337.21 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 443595 | Property dwellings private finance initiative - service concession arrangement service charge | £271,329.68 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 440134 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £270,847.08 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Information technology services | £270,511.19 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 441937 | Fiscal asset under construction - capital in year addition | £269,944.83 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 442196 | Defence equipment CLS/IOS service charge | £262,257.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 441870 | Equipment support non-project costs | £261,596.67 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 446801 | Information technology services | £260,822.29 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 443234 | Information technology services | £259,401.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 442838 | Estate management | £257,284.57 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 440518 | Works - estate management | £256,526.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000062886 - 00317274 | Capital Asset expenditure | £256,040.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000061283 - 00312849 | Sub Contracted Work | £255,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000060585 - 00315192 | Travel & Subsistence | £254,634.67 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Enabling Services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 439933 | PSS Other Tech Support Exc R+D | £253,440.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 442022 | Intangible single use military equipment asset - in year capital addition | £252,574.80 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 446073 | Project works - United States forces/NATO | £250,639.05 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000051787 | Equipment support project costs | £250,397.95 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 444806 | Research and development excluding defence science and technology laboratory | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000051999 | Transport other operating lease | £247,958.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000062931 - 00314599 | Sub Contracted Work | £245,581.10 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 445548 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of plant and machinery | Joint Forces Command | INTERSERVE (DEFENCE) LTD | B70 1DA | 446151 | Plant and machinery Asset - in year capital addition | £245,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 443766 | Equipment support project costs | £242,605.38 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 445843 | Fiscal asset under construction - capital in year addition | £237,867.23 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 444815 | Equipment support project costs | £235,776.36 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 444206 | Fiscal asset under construction - capital in year addition | £233,766.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS AUSTRALIA | SA5111 | V - 0000000522 - 00314389 | Sub Contracted Work | £233,495.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 445932 | Information technology services | £232,308.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 441504 | Equipment support non-project costs | £231,366.08 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 446747 | Spend on Inventory - General | £231,014.20 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 444174 | Equipment support project costs | £230,495.41 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 441492 | PSS Other Tech Support Exc R+D | £230,200.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 440795 | R+D Proj Ac Pre MG DES Frasc | £228,922.90 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 440195 | Equipment support project costs | £228,202.83 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | General services and support | Navy Command | DIGITAL CATAPULT SERVICES LIMITED | NW1 2RA | 441310 | Purchase of defence support equipment below capitalisation threshold of £25k. | £228,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052180 | Estate management | £227,557.18 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 441756 | Equipment support project costs | £222,766.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000013003 | Defence equipment CLS/IOS service charge | £222,213.58 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 441579 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 443025 | Equipment support non-project costs | £219,847.05 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | IT and communication services | Joint Forces Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 444125 | Computer equipment costing below the capitalisation threshold | £218,904.92 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 445601 | PSS Other Tech Support Exc R+D | £218,235.60 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 442494 | Fiscal asset under construction - capital in year addition | £216,780.86 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Purchase of information and communications technology | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 441698 | IT + communications asset - in year capital addition | £216,637.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3205906 | Post design services which are not capitalised | £215,050.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Research and development | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 445863 | Research and development at the pre main gate stage of a project | £214,050.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 444611 | PSS Other Tech Support Exc R+D | £214,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | IT and communication services | Joint Forces Command | VYSIION LIMITED | SN15 1GG | 443810 | Information technology services | £211,552.81 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 440178 | Works - estate management | £210,834.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000062885 - 00317280 | Professional Services | £210,229.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 439879 | Spend on Inventory - General | £208,574.81 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 446343 | Rent land - non civil estate property + married quarter property | £207,078.63 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 444828 | Cost of food services | £205,612.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Materials & Equipment | Divisions | ANDE CORPORATION | 80503-7596 | V - 0000000544 - 00317960 | Materials & Equipment | £205,571.58 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 441295 | Equipment support non-project costs | £205,292.76 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 440933 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Professional Services | Enabling Divisions | L.A. INTERNATIONAL COMPUTER CONSULTANTS | ST1 5UB | V - 0000061304 - 00312769 | Professional Services | £203,870.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Professional Services | Enabling Divisions | L.A. INTERNATIONAL COMPUTER CONSULTANTS | ST1 5UB | V - 0000061375 - 00313396 | Professional Services | £203,870.04 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ROCKWORKS LTD | DH9 9XB | 442429 | Fiscal asset under construction - capital in year addition | £203,549.15 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 445827 | Intangible fiscal asset - in year capital addition | £202,563.90 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 442165 | Fees for professional services excluding legal fees | £202,175.63 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | IT and communication services | Joint Forces Command | POLARIS CONSULTING LIMITED | PO7 7SF | 442234 | Information technology services | £201,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000060623 - 00315762 | Sub Contracted Work | £201,588.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 440953 | Rent land - non civil estate property + married quarter property | £201,190.85 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 442682 | IT and communications private finance initiative - service concession arrangements service charge | £201,145.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000533 - 00316576 | Local Authority Rates | £200,936.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 446815 | Estate management | £200,597.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | M SUBS LIMITED | PL6 7FH | V - 0000061378 - 00314930 | Sub Contracted Work | £199,498.16 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 443066 | Spend on Inventory - General | £199,026.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000060573 - 00315189 | Capital Asset expenditure | £199,020.49 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 445203 | Works - estate management | £199,019.39 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 446729 | Equipment support non-project costs | £198,920.24 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 441471 | Spend on Inventory - General | £198,856.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000062897 - 00317185 | Travel & Subsistence | £198,439.06 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ACUMEN WASTE SERVICES LIMITED | WF11 0LA | 443454 | Works - estate management | £197,830.20 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of inventory and services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 440559 | Cost of other material consumed | £197,348.08 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 441375 | Equipment support non-project costs | £197,302.15 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | Information technology services | £197,215.43 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 441928 | Fiscal asset under construction - capital in year addition | £197,133.39 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/11/2019 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000093035 | Project External Costs | £196,527.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000061361 - 00313278 | Sub Contracted Work | £196,458.25 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 444612 | Cost of food services | £195,223.15 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of buildings and military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Fiscal asset under construction - capital in year addition | £194,787.87 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 444679 | Spend on Inventory - General | £194,725.83 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Externally delivered education and training | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 441861 | External training - civilian | £193,177.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 445137 | Project works - United States forces/NATO | £193,078.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 443287 | Spend on Inventory - General | £192,428.36 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 441626 | Fees for professional services excluding legal fees | £192,399.45 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 442071 | Fiscal asset under construction - capital in year addition | £191,241.12 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 440948 | Spend on Inventory - General | £190,803.72 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Development costs for military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446693 | Intangible fiscal asset - in year capital addition | £190,801.99 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 446045 | Information technology services | £190,296.29 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 442981 | Cost of other material consumed | £189,799.17 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 446865 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £187,985.56 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 439952 | Fiscal asset under construction - capital in year addition | £187,062.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Capital Asset expenditure | Enabling Divisions | LAMB ENGINEERING CO. LIMITED | SS9 1ED | V - 0000060659 - 00314554 | Capital Asset expenditure | £186,302.96 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 445548 | Single use military equipment asset under construction - capital in year addition | £185,408.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 442194 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £185,237.16 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 440062 | PSS Other Tech Support Exc R+D | £185,100.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 442000 | Equipment support project costs | £184,977.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Repairs & Maintenance | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000063677 - 00317626 | Repairs & Maintenance | £184,706.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052133 | Estate management | £184,520.95 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 442762 | Spend on Inventory - General | £181,037.87 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205954 | Aircraft landing fees | £180,919.61 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 444042 | Equipment support project costs | £180,902.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000061256 - 00315115 | Sub Contracted Work | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 442259 | Plant and machinery Asset - in year capital addition | £179,625.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 441177 | Estate management | £179,502.47 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 445203 | Cost of other material consumed | £178,917.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 443300 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £178,458.48 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 442428 | Spend on Inventory - General | £177,859.70 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 445238 | Equipment support project costs | £177,088.06 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 442977 | Equipment support non-project costs | £176,833.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 439827 | Works - estate management | £176,769.39 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 443482 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £176,434.19 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 445545 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £175,555.38 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17550 | Spend on Inventory - General | £175,520.76 |
| Ministry of Defence | Ministry of Defence | 18-Nov-19 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 443984 | Equipment support non-project costs | £174,793.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 0000060526 - 00313964 | Sub Contracted Work | £174,416.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 0000062135 - 00315764 | Sub Contracted Work | £174,416.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 444386 | Transport other operating lease | £174,099.16 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Administration | Joint Forces Command | THE BRITISH COUNCIL | SW1A 2BN | 446429 | General administration | £173,665.95 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 441146 | Equipment support non-project costs | £171,702.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | IT and communication services | Navy Command | ENVITIA LTD | RH12 5UX | 444077 | Information technology services | £171,561.58 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3205937 | Equipment support non-project costs | £171,075.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 446447 | Equipment support project costs | £170,068.19 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051898 | Estate management | £169,830.15 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 441177 | Fiscal asset under construction - capital in year addition | £169,662.69 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Externally delivered education and training | Navy Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 441970 | External military training | £169,551.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 441613 | Fees for professional services excluding legal fees | £169,071.05 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 442058 | Equipment support project costs | £168,602.08 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 441304 | PSS Other Tech Support Exc R+D | £168,012.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000060630 - 00299095 | Sub Contracted Work | £167,034.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 439919 | Equipment support non-project costs | £166,940.22 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000051791 | Equipment support non-project costs | £166,679.56 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 442029 | Project works - United States forces/NATO | £165,730.21 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | IT and communication services | Army Command | FUTURA LIMITED | GU27 2LH | 446845 | IT Services -internal costs | £164,478.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 446267 | Single use military equipment asset under construction - capital in year addition | £164,282.47 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 445642 | Equipment support non-project costs | £164,097.06 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 440364 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £163,980.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 445545 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 443002 | Equipment support non-project costs | £162,774.82 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | IT and communication services | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 440527 | Information technology services | £162,418.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051776 | Works - estate management | £162,293.93 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440180 | Cost of food services | £162,187.04 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 444259 | Plant + machinery private finance initiative - service concession arrangements service charge | £161,368.98 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 440665 | Computer equipment costing below the capitalisation threshold | £161,364.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000061360 - 00314807 | Sub Contracted Work | £160,399.18 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205943 | Defence equipment CLS/IOS service charge | £160,387.33 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 440468 | Works - estate management | £159,874.03 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 444274 | Property dwellings private finance initiative - service concession arrangement service charge | £158,946.86 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 441908 | Fiscal asset under construction - capital in year addition | £158,093.76 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 442807 | Spend on Inventory - General | £156,910.17 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 439962 | Equipment support project costs | £155,995.85 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 443695 | Cost of other material consumed | £155,906.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000062859 - 00317113 | Capital Asset expenditure | £155,735.43 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 441687 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £154,745.87 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Joint Forces Command | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 441230 | Equipment support non-project costs | £154,430.64 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 441944 | Post design services which are not capitalised | £154,379.40 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/11/2019 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000093316 | Computer maintenance & hire | £154,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052040 | Fees for professional services excluding legal fees | £153,788.07 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2206112 | Fees for professional services excluding legal fees | £153,674.66 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 441071 | Spend on Inventory - General | £153,669.60 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 445522 | Estate management | £153,335.54 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 440823 | Reasearch+Development Frasc | £153,115.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 444802 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £153,000.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000062945 - 00317278 | Sub Contracted Work | £152,733.97 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 446853 | External military training | £152,673.50 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 443362 | Fiscal asset under construction - capital in year addition | £152,363.88 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 442710 | Equipment support non-project costs | £152,346.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000062089 - 00316628 | Travel & Subsistence | £152,336.46 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2206111 | Fees for professional services excluding legal fees | £150,931.13 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 440737 | Works - estate management | £150,434.29 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST | WF3 1WE | 446183 | Medical health services | £150,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000060643 - 00311639 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2206075 | Fees for professional services excluding legal fees | £149,888.54 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 446865 | Equipment support non-project costs | £149,124.21 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 442541 | Works - estate management | £148,581.41 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of information and communications technology | Joint Forces Command | MODUS SERVICES LIMITED | CF10 2GE | 443355 | IT + communications asset - in year capital addition | £148,284.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2206069 | Fees for professional services excluding legal fees | £148,255.81 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 440362 | Fiscal asset under construction - capital in year addition | £148,206.18 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 440779 | Equipment support non-project costs | £148,099.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Other Services & Office costs | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000062069 - 00316667 | Other Services & Office costs | £147,685.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Other Services & Office costs | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000062069 - 00316691 | Other Services & Office costs | £147,685.54 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 444386 | Transport other operating lease | £147,513.74 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 444613 | Fees for professional services excluding legal fees | £147,411.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 442916 | PSS Other Tech Support Exc R+D | £147,325.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 446195 | Spend on Inventory - General | £146,745.93 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052155 | Estate management | £146,637.84 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 446770 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £146,520.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 440607 | Equipment support non-project costs | £145,470.70 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS OCEAN SYSTEMS INC | Not set | 441867 | Equipment support non-project costs | £145,374.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 442266 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £144,312.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 441028 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,523.29 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2206068 | Fees for professional services excluding legal fees | £143,464.88 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17484 | Spend on Inventory - General | £143,426.76 |
| Ministry of Defence | Defence Electronics | 05/11/2019 | Direct Materials Electronics | DECA - Prev Business Stream 3 | Druck Ltd | LE6 OFH | CO004 | Direct Materials | £143,231.15 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 445207 | Equipment support project costs | £142,989.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 441294 | Spend on Inventory - General | £141,931.23 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Fuel for military use | Navy Command | BUNDESAMT FUR INFRASTRUKTUR UMWELTSCHUTZ UND DIENSTLEISTUNGEN | Not set | 6000052183 | Spot bunker marine fuel consumed | £141,607.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Purchase of general transport equipment | Joint Forces Command | EMERGENCY ONE (U.K.) LIMITED | KA18 1SH | 440939 | Transport other asset - in year capital addition | £141,466.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 442670 | Equipment support non-project costs | £141,132.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Spend on Inventory - General | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 445151 | Spend on Inventory - General | £140,949.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000061359 - 00315804 | Sub Contracted Work | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 440058 | Equipment support non-project costs | £139,846.80 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 443383 | Spend on Inventory - General | £139,764.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Estates Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000061371 - 00315106 | Estates Costs | £139,676.10 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 446632 | Equipment support non-project costs | £138,889.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000062025 - 00316344 | Sub Contracted Work | £137,748.83 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 444433 | Spend on Inventory - General | £137,414.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205945 | Information technology services | £136,857.38 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 446004 | Information technology services | £136,763.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000061377 - 00316055 | Travel & Subsistence | £136,375.74 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 443099 | Raw materials and consumable ground diesel inventory purchased | £136,249.74 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 441911 | Equipment support non-project costs | £135,946.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000063677 - 00317626 | Capital Asset expenditure | £135,155.43 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 443379 | Equipment support non-project costs | £134,735.61 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 442996 | Equipment support non-project costs | £134,020.96 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 442663 | Project works - United States forces/NATO | £133,590.10 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 440399 | Fees for professional services excluding legal fees | £133,578.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 444488 | Equipment support non-project costs | £133,302.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | #N/A | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2205996 | War pensions benefits current grant UK | £133,076.02 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 446629 | Equipment support non-project costs | £132,142.90 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 440921 | Medical health services | £131,848.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205964 | Intangible single use military equipment asset - in year capital addition | £131,840.40 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 442079 | Equipment support non-project costs | £131,196.06 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 444674 | Fees for professional services excluding legal fees | £131,151.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 444301 | Equipment support non-project costs | £130,903.69 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 444238 | Equipment support non-project costs | £130,703.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £130,563.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Contracted out Services | Divisions | PUBLIC HEALTH ENGLAND | OX11 0RQ | V - 0000060560 - 00313181 | Contracted out Services | £129,846.30 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT38 39L | 17559 | Equipment support project costs | £129,700.89 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000052108 | Equipment support project costs | £129,688.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062057 - 00311853 | Sub Contracted Work | £128,762.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17438 | Spend on Inventory - General | £128,567.94 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | General services and support | Army Command | SAAB AB | Not set | 3205911 | Defence equipment CLS/IOS service charge | £128,377.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000012991 | Equipment support non-project costs | £128,019.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Facility Management Costs | Enabling Divisions | SERCO LIMITED | RG27 9UY | V - 0000063662 - 00317636 | Facility Management Costs | £128,003.73 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 446616 | Utilities consumed - gas | £127,890.64 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 445237 | Property dwellings private finance initiative - service concession arrangement service charge | £127,884.90 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | Intangible fiscal asset - in year capital addition | £127,817.12 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fees for professional services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 444519 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £127,680.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 440694 | Post design services which are not capitalised | £127,267.67 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 446168 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £127,170.70 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 445988 | Cost of food services | £126,681.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000061359 - 00312167 | Sub Contracted Work | £126,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00315003 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 440963 | Raw materials and consumable engineering and technical fiscal inventory purchased | £124,984.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062943 - 00315574 | Sub Contracted Work | £124,889.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 445004 | Transport other operating lease | £124,656.91 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 445689 | Fees for professional services excluding legal fees | £124,437.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000060553 - 00312854 | Sub Contracted Work | £124,416.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000061361 - 00312677 | Sub Contracted Work | £124,173.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 443382 | Equipment support non-project costs | £123,841.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 442925 | Post design services which are not capitalised | £123,558.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000062945 - 00317277 | Sub Contracted Work | £122,945.60 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 444144 | Single use military equipment asset under construction - capital in year addition | £122,875.78 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Army Command | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 440559 | Equipment support project costs | £122,761.93 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 446254 | Information technology services | £122,604.75 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 441989 | Fees for professional services excluding legal fees | £122,463.88 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 441777 | Equipment support non-project costs | £122,463.40 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 441892 | Fees for professional services excluding legal fees | £121,692.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 443192 | Spend on Inventory - General | £121,479.64 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 443830 | Spend on Inventory - General | £120,680.26 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 441992 | External military training | £120,515.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 441821 | Equipment support project costs | £120,497.30 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | Information technology services | £119,307.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 443398 | Equipment support non-project costs | £119,096.80 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 442461 | PSS Other Tech Support Exc R+D | £118,420.92 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 443410 | External military training | £118,367.25 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | IT and communication services | Joint Forces Command | MODUS SERVICES LIMITED | CF10 2GE | 445675 | Information technology services | £118,098.16 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 445259 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 440087 | Cost of other material consumed | £117,879.79 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Purchase of general transport equipment | Joint Forces Command | FORD MOTOR COMPANY LTD | CM13 3BW | 440895 | Transport other asset - in year capital addition | £117,773.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000060643 - 00313945 | Sub Contracted Work | £117,371.74 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 442337 | Equipment support non-project costs | £117,240.56 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 442018 | Fiscal asset under construction - capital in year addition | £116,958.56 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 444075 | Equipment support non-project costs | £116,711.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Capital Asset expenditure | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000060625 - 00315604 | Capital Asset expenditure | £116,659.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000062051 - 00316336 | Sub Contracted Work | £116,529.37 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 442143 | Cost of other material consumed | £116,463.77 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 445422 | Raw materials and consumable engineering and technical fiscal inventory purchased | £116,271.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062871 - 00317059 | Sub Contracted Work | £115,975.54 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 442934 | Fees for professional services excluding legal fees | £115,920.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of buildings and military equipment | Joint Forces Command | MODUS SERVICES LIMITED | CF10 2GE | 443355 | Fiscal asset under construction - capital in year addition | £115,810.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 443706 | Fees for professional services excluding legal fees | £115,656.20 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 442498 | Equipment support non-project costs | £115,584.67 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 443097 | Defence equipment CLS/IOS service charge | £115,407.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00315797 | Sub Contracted Work | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 443997 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 444068 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 446195 | Capital spares engineering and technical inventory single use military equip capital in year addition | £114,895.14 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 445205 | Equipment support non-project costs | £114,196.18 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 443613 | Information technology services | £114,163.63 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3205947 | Defence equipment CLS/IOS service charge | £113,916.03 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 441645 | Property leases | £113,873.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000062025 - 00314731 | Sub Contracted Work | £113,558.50 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 444024 | Spend on Inventory - General | £113,377.32 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 440689 | Equipment support project costs | £113,300.09 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 442810 | Freight movement costs | £113,120.18 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 441170 | Spend on Inventory - General | £113,094.17 |
| Ministry of Defence | Defence Electronics | 05/11/2019 | Works - New Facilities Contract - 19 | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO001 | Site costs | £112,879.84 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 439958 | Fiscal asset under construction - capital in year addition | £112,290.06 |
| Ministry of Defence | Royal Hospital Chelsea | 22/11/2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130938 | Maintenance | £112,003.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | CAMLIN TECHNOLOGIES LIMITED | BT28 2EX | V - 0000061305 - 00313275 | Sub Contracted Work | £111,999.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 446826 | Equipment support non-project costs | £111,721.79 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 443097 | Equipment support project costs | £111,613.87 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Spend on Inventory - General | Navy Command | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 440251 | Spend on Inventory - General | £111,498.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/11/2019 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000062127 - 00312312 | Sub Contracted Work | £111,265.06 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 440696 | Spend on Inventory - General | £111,047.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000535 - 00316544 | Energy & Utility | £110,602.17 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/11/2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Bell & Bain Ltd | Not set | 2000093298 | Raw Material/ Finished Goods | £110,585.40 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 440751 | Spend on Inventory - General | £110,504.10 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 443801 | Research and development excluding defence science and technology laboratory | £110,225.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062943 - 00316875 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 05-Nov-19 | Building maintenance and accommodation stores | Joint Forces Command | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 440794 | Building maintenance accommodation inventory | £109,908.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 446469 | Post design services which are not capitalised | £109,690.69 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 441987 | Information technology services | £109,674.63 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 441304 | Single use military equipment asset under construction - capital in year addition | £109,160.09 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 441411 | Spend on Inventory - General | £109,043.43 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 445643 | Medical inventory and services excluding the inventory system | £108,932.67 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000051894 | Transport other hire charge | £108,794.24 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 446320 | Equipment support non-project costs | £108,445.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of information and communications technology | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 445152 | IT + communications asset - in year capital addition | £107,916.08 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 442356 | Information technology services | £107,847.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000062859 - 00317085 | Capital Asset expenditure | £107,844.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000060643 - 00313272 | Sub Contracted Work | £107,768.43 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 445317 | Fiscal asset under construction - capital in year addition | £107,657.77 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 446886 | PSS Other Tech Support Exc R+D | £107,401.53 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 442184 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 443887 | Movement of service personnel | £106,844.61 |
| Ministry of Defence | Defence Electronics | 05/11/2019 | Direct Materials Electronics | DECA - Prev Business Stream 3 | Druck Ltd | LE6 OFH | CO002 | Direct Materials | £106,788.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Research and development | Defence Equipment and Support | MALVERN OPTICAL LIMITED | WR10 2JH | 441306 | Feasibility studies covering concept/assessment phase costs | £106,679.70 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 446149 | External military training | £106,110.83 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 439972 | External military training | £105,900.73 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 444128 | Information technology services | £105,184.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 446476 | Freight movement costs | £105,085.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | GENETEC UK LIMITED | RG6 1PT | V - 0000060581 - 00315437 | Sub Contracted Work | £105,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000063626 - 00317686 | Sub Contracted Work | £104,886.30 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 441367 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,361.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Divisions | LASER LINES LIMITED | OX16 1TH | V - 0000062888 - 00316484 | Capital Asset expenditure | £104,360.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 443044 | Information technology services | £104,140.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000060553 - 00315411 | Sub Contracted Work | £103,790.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 446696 | Information technology services | £103,185.30 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 445522 | Fiscal asset under construction - capital in year addition | £103,079.28 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 442346 | Safety Management | £102,692.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000051576 | Transport other hire charge | £101,934.91 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 442981 | Cost of other material consumed | £101,678.13 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Fuel for military use | Army Command | AIR BP LIMITED | HP2 4UL | 2000012975 | Bulk aviation fuel consumed | £101,632.32 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 446028 | Equipment support project costs | £101,311.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 439943 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 446630 | Equipment support non-project costs | £99,220.22 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051995 | Works - estate management | £99,077.63 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 445175 | PSS Other Tech Support Exc R+D | £98,176.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | DEEP3 SOFTWARE LIMITED | GL50 2NT | V - 0000060564 - 00313892 | Sub Contracted Work | £98,051.62 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 446168 | Spend on Inventory - General | £97,679.87 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 445004 | Transport other operating lease | £97,610.95 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 443525 | Single use military equipment asset under construction - capital in year addition | £97,572.28 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 446761 | Equipment support non-project costs | £97,527.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | OXFORD SPACE SYSTEMS LIMITED | OX11 0QX | V - 0000062085 - 00313257 | Sub Contracted Work | £97,475.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 446446 | Works - civil estate | £97,249.62 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX7 5UE | 441113 | External military training | £97,226.27 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 441832 | Fiscal asset under construction - capital in year addition | £96,989.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000535 - 00316547 | Energy & Utility | £96,686.84 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Enabling Services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 440926 | PSS Other Tech Support Exc R+D | £96,480.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 440896 | Property dwellings private finance initiative - service concession arrangement service charge | £96,412.66 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 442071 | Specialist, non-core military training that cannot be carried out in-house | £96,371.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000535 - 00316542 | Energy & Utility | £96,244.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000061377 - 00316050 | Travel & Subsistence | £96,099.05 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205924 | Equipment support non-project costs | £96,084.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/11/2019 | Sub Contracted Work | Divisions | SYNBIOSYS LIMITED | SW8 3DL | V - 0000062176 - 00316847 | Sub Contracted Work | £96,048.00 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Inventory Accruals | Defence Equipment and Support | SAUER COMPRESSORS UK LIMITED | CO7 7FD | 440343 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,700.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 445406 | PSS Other Tech Support Exc R+D | £95,610.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 444679 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,405.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000535 - 00316546 | Energy & Utility | £94,513.06 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 443046 | Equipment support non-project costs | £93,994.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00317826 | Professional Services | £93,878.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estates-Stores Equiment | Defence Infrastructure Organisation - Security Services Group | BASTION SECURITY PRODUCTS LTD | NE27 0QF | AP0819PC8587 | Estates-Stores Equiment | £93,600.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 443383 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,461.11 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 442665 | Fiscal asset under construction - capital in year addition | £93,253.03 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 444201 | Estate management | £93,242.21 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 446781 | Estate core services charge | £92,737.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000062886 - 00317311 | Repairs & Maintenance | £92,635.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000061371 - 00316048 | Facility Management Costs | £92,634.82 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Army Command | QINETIQ LIMITED | GU14 0LX | 445548 | Equipment support non-project costs | £92,200.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 0000063672 - 00318048 | Sub Contracted Work | £92,140.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 442638 | Spend on Inventory - General | £91,510.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 0000062952 - 00312665 | Sub Contracted Work | £91,430.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | FERA SCIENCE LIMITED | YO41 1LZ | V - 0000062894 - 00314984 | Sub Contracted Work | £91,122.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062871 - 00303160 | Sub Contracted Work | £90,703.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 441687 | Equipment support non-project costs | £90,428.23 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000013060 | Equipment support non-project costs | £90,231.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062057 - 00314581 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Spend on Inventory - General | Defence Equipment and Support | MICHELIN AIRCRAFT TYRE | Not set | 6000051565 | Spend on Inventory - General | £89,873.45 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000051757 | Spend on Inventory - General | £89,601.67 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 446101 | Fees for professional services excluding legal fees | £89,179.80 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 441012 | Spend on Inventory - General | £88,848.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 443854 | Airworthiness Management | £88,267.25 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 441681 | Spend on Inventory - General | £88,242.71 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 443640 | Property dwellings private finance initiative - service concession arrangement service charge | £87,888.10 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 446084 | Equipment support project costs | £87,597.72 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ORBIT ELECTRICAL SERVICES LTD | RG7 8HA | AP0819PC8577 | Estates-Eqipment/Works | £87,240.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/11/2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000093110 | Building maintenance | £86,916.93 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 440710 | FATS Through Life Support | £86,818.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000062859 - 00317133 | Capital Asset expenditure | £86,335.63 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000051576 | Transport other hire charge | £86,123.79 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 444294 | Equipment support non-project costs | £85,294.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00315805 | Sub Contracted Work | £85,250.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Externally delivered education and training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 445424 | External military training | £84,551.76 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 439827 | Estate + facilities management services - accommodation inventory + service | £84,456.48 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 445203 | Estate + facilities management services - accommodation inventory + service | £84,456.48 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 440181 | Equipment support project costs | £83,967.63 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 440130 | Post design services which are not capitalised | £83,953.96 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 446815 | Fees for professional services excluding legal fees | £83,825.81 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 442997 | Medical inventory and services excluding the inventory system | £83,794.36 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | Air Command | DELOITTE LLP | EC4A 2BZ | 445689 | Fees for professional services excluding legal fees | £83,676.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 445346 | Fiscal asset under construction - capital in year addition | £83,527.82 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 440871 | Computer equipment costing below the capitalisation threshold | £83,054.62 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 445087 | Cost of industrial gas fuel consumed | £82,854.48 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 441455 | Fees for Professional Services | £82,700.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052040 | Estate management | £81,974.29 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 446856 | Fiscal asset under construction - capital in year addition | £81,761.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000539 - 00317403 | Staff Training | £81,622.17 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 443467 | Works - estate management | £81,509.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Materials & Equipment | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000060621 - 00314436 | Materials & Equipment | £81,292.38 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000051618 | Equipment support non-project costs | £81,132.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000062885 - 00317191 | Professional Services | £81,010.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Materials & Equipment | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000062059 - 00316390 | Materials & Equipment | £80,972.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000063634 - 00317811 | Communications | £80,930.02 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 442805 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 446193 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 444238 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000060624 - 00315758 | Communications | £80,762.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 441302 | Equipment support non-project costs | £80,756.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Professional Services | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000063678 - 00315253 | Professional Services | £80,701.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000061255 - 00313177 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000062935 - 00314778 | Sub Contracted Work | £79,473.62 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 446049 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £79,420.72 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 442021 | Works - estate management | £78,136.11 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051675 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,061.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00314445 | Sub Contracted Work | £78,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000535 - 00316548 | Energy & Utility | £77,773.24 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 440636 | Military short term detached duty | £77,358.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Spend on Inventory - General | Defence Equipment and Support | MICHELIN AIRCRAFT TYRE | Not set | 6000051630 | Spend on Inventory - General | £77,224.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | V - 0000062837 - 00317060 | Sub Contracted Work | £76,582.89 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 440795 | Information technology services | £76,420.60 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 442059 | Medical health services | £76,287.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Publications/Subscriptions | Enabling Divisions | CHEMICAL ABSTRACTS SERVICE | 43210 | V - 0000001889 - 00317155 | Publications/Subscriptions | £76,234.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 444391 | Airworthiness Management | £76,180.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051946 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,903.18 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 440243 | Works - estate management | £75,863.14 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 441754 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 443778 | Fiscal asset under construction - capital in year addition | £75,199.20 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 442586 | Equipment support non-project costs | £75,031.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000063652 - 00305218 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Estates-Stores Equiment | Defence Infrastructure Organisation - Security Services Group | ASSA ABLOY LTD | HP13 5HG | AP0819PC8587 | Estates-Stores Equiment | £74,700.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 444127 | Spend on Inventory - General | £74,672.23 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445300 | Information technology services | £74,544.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062871 - 00317070 | Sub Contracted Work | £74,538.00 |
| Ministry of Defence | Defence Electronics | 12/11/2019 | facilities - Electricity useage | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO006 | Facilities - Electricity | £74,411.65 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 444920 | Fiscal asset under construction - capital in year addition | £74,388.21 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Transport hire charges | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000051598 | Transport other hire charge | £74,286.69 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 443445 | Cost of clothing and textile services received | £74,137.51 |
| Ministry of Defence | Royal Hospital Chelsea | 22/11/2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130939 | Maintenance | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 446151 | Fiscal asset under construction - capital in year addition | £74,017.66 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 442343 | Spend on Inventory - General | £73,971.28 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 442681 | Plant and machinery Asset - in year capital addition | £73,890.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OSI MARITIME SYSTEMS LTD | Not set | 442780 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000052097 | Spend on Inventory - General | £73,686.84 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 442343 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,564.29 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 444747 | Equipment support non-project costs | £73,562.12 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 445109 | Fees for professional services excluding legal fees | £73,073.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000062864 - 00315177 | Sub Contracted Work | £72,937.23 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Purchase of inventory and services | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000051778 | Cost of other material consumed | £72,867.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000061359 - 00312630 | Sub Contracted Work | £72,583.97 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 444514 | Cost of industrial gas fuel consumed | £72,489.62 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000051894 | Transport other hire charge | £72,451.14 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Development costs for military equipment | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 443156 | Intangible fiscal asset - in year capital addition | £72,450.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2019 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 0000061342 - 00315885 | Sub Contracted Work | £72,275.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 445890 | Equipment support project costs | £72,213.99 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 445360 | Project works - United States forces/NATO | £72,085.17 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 444156 | Equipment support non-project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 441259 | Freight movement costs | £71,981.71 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 442133 | Equipment support non-project costs | £71,976.73 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | LS18 4GH | 194054 | Fiscal asset under construction - capital in year addition | £71,748.56 |
| Ministry of Defence | Defence Electronics | 12/11/2019 | facilities - Electricity useage | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO005 | Facilities - Electricity | £71,745.27 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 445066 | Spend on Inventory - General | £71,705.76 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 445080 | Estate management | £71,444.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000060524 - 00314358 | Sub Contracted Work | £71,218.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445300 | Information technology services | £71,019.12 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Enabling Services | Army Command | KPMG LLP | WD17 1DE | 441354 | PSS Other Tech Support Exc R+D | £70,896.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | IT and communication services | Army Command | SYSCON JUSTICE SYSTEMS CANADA LTD | Not set | 446532 | IT Services -internal costs | £70,394.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 444068 | Equipment support non-project costs | £70,217.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000060652 - 00315706 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000060652 - 00315707 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00317593 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 443947 | Equipment support non-project costs | £69,263.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000062872 - 00317193 | Sub Contracted Work | £69,103.05 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | Equipment support non-project costs | £68,985.67 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Purchase Price Variance | Navy Command | BUNDESAMT FUR INFRASTRUKTUR UMWELTSCHUTZ UND DIENSTLEISTUNGEN | Not set | 6000052183 | SPV marine fuel spot bunker consumed | £68,951.36 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 445453 | Post design services which are not capitalised | £68,672.52 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000052070 | Spend on Inventory - General | £68,658.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Materials & Equipment | Divisions | WIRED BROADCAST LIMITED | N17 9LJ | V - 0000063669 - 00317694 | Materials & Equipment | £68,448.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205971 | Information technology services | £68,428.69 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 441803 | Fiscal asset under construction - capital in year addition | £68,397.98 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 442179 | Fiscal asset under construction - capital in year addition | £68,397.98 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 442204 | Movement of service personnel | £68,378.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000063665 - 00309490 | Sub Contracted Work | £68,363.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051586 | Fiscal asset under construction - capital in year addition | £68,214.03 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 445476 | Fiscal asset under construction - capital in year addition | £67,892.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | VALENT APPLICATIONS LIMITED | WV12 4HL | V - 0000061271 - 00315832 | Sub Contracted Work | £67,879.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000535 - 00316543 | Energy & Utility | £67,620.43 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 444490 | Fiscal asset under construction - capital in year addition | £67,359.22 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 440181 | Equipment support non-project costs | £66,935.70 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 446259 | Spend on Inventory - General | £66,846.28 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 441459 | Spend on Inventory - General | £66,820.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000060522 - 00313387 | Sub Contracted Work | £66,670.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 445487 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £66,610.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 442459 | Equipment support project costs | £66,554.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | THE QUEEN'S UNIVERSITY OF BELFAST | BT7 1NN | V - 0000062063 - 00311769 | Sub Contracted Work | £66,500.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 446359 | Utilities consumed - electricity | £66,477.96 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 441725 | Spend on Inventory - General | £66,381.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Externally delivered education and training | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 441473 | External training - civilian | £66,117.26 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 444780 | Information technology services | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 442925 | Equipment support non-project costs | £65,870.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062157 - 00314641 | Sub Contracted Work | £65,858.75 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of inventory and services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 441958 | Cost of other material consumed | £65,782.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Sub Contracted Work | Divisions | DETECTION TECHNOLOGY SAS | 38430 | V - 0000000526 - 00311683 | Sub Contracted Work | £65,725.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 446902 | Computer equipment costing below the capitalisation threshold | £65,684.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 446739 | Equipment support non-project costs | £65,320.14 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of buildings and military equipment | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 443156 | Fiscal asset under construction - capital in year addition | £65,276.75 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 443180 | Spend on Inventory - General | £65,259.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062057 - 00311117 | Sub Contracted Work | £65,216.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000013114 | Spend on Inventory - General | £64,897.03 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 441698 | IT Services -internal costs | £64,662.65 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 440830 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 444990 | Equipment support project costs | £64,230.66 |
| Ministry of Defence | Royal Hospital Chelsea | 01/11/2019 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN130877 | Security | £64,227.13 |
| Ministry of Defence | Royal Hospital Chelsea | 29/11/2019 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN130952 | Security | £64,227.13 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 446128 | Fiscal asset under construction - capital in year addition | £64,144.96 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/11/2019 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000093097 | Project External Costs | £64,102.38 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205912 | Post design services which are not capitalised | £64,084.80 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 443929 | Fees for professional services excluding legal fees | £64,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 445406 | Information technology services | £63,941.48 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000012926 | Spend on Inventory - General | £63,745.01 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 443419 | Spend on Inventory - General | £63,662.47 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 442673 | Cost of other material consumed | £63,297.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 440414 | Fiscal asset under construction - capital in year addition | £63,240.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 443794 | Equipment support non-project costs | £63,132.36 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 441439 | Fiscal asset under construction - capital in year addition | £63,066.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 444484 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,960.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000062863 - 00308959 | Sub Contracted Work | £62,920.33 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 445148 | Military short term detached duty | £62,816.70 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 445162 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,700.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/11/2019 | Materials & Equipment | Divisions | WIRED BROADCAST LIMITED | N17 9LJ | V - 0000061287 - 00315897 | Materials & Equipment | £62,496.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 440094 | Equipment support non-project costs | £62,293.36 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 443227 | Equipment support project costs | £62,216.93 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 444208 | Equipment support non-project costs | £62,072.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000062941 - 00317383 | Sub Contracted Work | £62,033.39 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 444166 | Spend on Inventory - General | £61,848.32 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 445227 | Equipment support non-project costs | £61,260.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Inventory Accruals | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000051770 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,147.61 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 444386 | Transport other operating lease | £61,001.64 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 440065 | Post design services which are not capitalised | £60,845.78 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 440601 | Post design services which are not capitalised | £60,845.78 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 443075 | Equipment support non-project costs | £60,617.01 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Purchase of inventory and services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 441754 | Cost of other material consumed | £60,615.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | TEKEVER LIMITED | SO16 7QJ | V - 0000062898 - 00317256 | Sub Contracted Work | £60,600.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of inventory and services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 445605 | Cost of other material consumed | £60,586.43 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 443940 | Fees for professional services excluding legal fees | £60,326.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 440094 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,262.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000062859 - 00317091 | Capital Asset expenditure | £60,202.44 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 439976 | Equipment support non-project costs | £60,187.47 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 441347 | Equipment support non-project costs | £60,161.63 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 442413 | Estate + facilities management services - accommodation inventory + service | £60,142.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062057 - 00313122 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | RAND EUROPE | CB4 1YG | V - 0000062942 - 00313724 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Sub Contracted Work | Divisions | ANZEN TECHNOLOGY SYSTEMS LIMITED | SW19 8TL | V - 0000062966 - 00317057 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 440954 | Works - estate management | £59,944.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/11/2019 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000062144 - 00316466 | Sub Contracted Work | £59,829.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000062846 - 00309183 | Sub Contracted Work | £59,790.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 441071 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,781.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UNDERHILL ENGINEERING LTD | PL6 7LQ | 445556 | Equipment support non-project costs | £59,662.42 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 441806 | Welfare services including sports equipment and ministers of religion. | £59,582.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000062859 - 00317104 | Capital Asset expenditure | £59,324.82 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 446539 | Works - estate management | £59,212.47 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 442838 | Fiscal asset under construction - capital in year addition | £59,086.66 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 445259 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,006.61 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 442206 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,920.00 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000013035 | Capital spares engineering and technical inventory fiscal capital in year addition | £58,890.32 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 439849 | Research and development at the pre main gate stage of a project | £58,888.76 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 441753 | Information technology services | £58,884.09 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 443667 | Military short term detached duty | £58,859.30 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Fees for professional services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 441613 | Fees for professional services excluding legal fees | £58,682.71 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051573 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,670.44 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 445690 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,541.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | V - 0000062832 - 00317066 | Sub Contracted Work | £58,511.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 444990 | Spend on Inventory - General | £58,493.12 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £58,473.51 |
| Ministry of Defence | Defence Electronics | 12/11/2019 | Facilities Fire Alarm remedials | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO007 | Facilities | £58,411.80 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Purchase of inventory and services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 443249 | Cost of other material consumed | £58,358.95 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 443534 | Equipment support project costs | £58,196.67 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 445133 | Works services - excluding United States forces/NATO + married quarters | £58,137.94 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 442741 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,052.23 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 442343 | Equipment support project costs | £57,998.49 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 445545 | Equipment support non-project costs | £57,745.10 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 442075 | Equipment support non-project costs | £57,605.57 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445300 | Fiscal asset under construction - capital in year addition | £57,390.22 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CARESTREAM HEALTH UK LTD | HP2 4YJ | 443459 | Equipment support non-project costs | £57,386.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Contracted out Services | Enabling Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000060651 - 00315504 | Contracted out Services | £57,366.68 |
| Ministry of Defence | Defence Electronics | 05/11/2019 | Direct Materials Electronics | DECA - Prev Business Stream 3 | Druck Ltd | LE6 OFH | CO003 | Direct Materials | £57,292.46 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 444449 | Research and development excluding defence science and technology laboratory | £57,289.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/11/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000062951 - 00317414 | Capital Asset expenditure | £57,266.51 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 441118 | Cost of other material consumed | £57,237.99 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 440362 | Equipment support non-project costs | £57,200.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Fees for professional services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 444227 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,196.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 0000063639 - 00316081 | Sub Contracted Work | £57,148.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 445259 | Spend on Inventory - General | £56,985.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | CERVUS DEFENCE AND SECURITY LIMITED | BA13 4NA | V - 0000062071 - 00315872 | Sub Contracted Work | £56,980.12 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 442762 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,856.68 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 444370 | Property dwellings private finance initiative - service concession arrangement service charge | £56,678.73 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 442129 | Medical inventory and services excluding the inventory system | £56,653.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000063661 - 00315016 | Sub Contracted Work | £56,609.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000062880 - 00317267 | Capital Asset expenditure | £56,605.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/11/2019 | Contracted out Services | Enabling Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000063682 - 00318017 | Contracted out Services | £56,416.55 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 446592 | Fees for professional services excluding legal fees | £56,062.74 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 442420 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,914.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000062859 - 00317080 | Capital Asset expenditure | £55,888.12 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 444068 | FATS Through Life Support | £55,763.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000062019 - 00305457 | Sub Contracted Work | £55,727.32 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 445960 | Cost of other material consumed | £55,590.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/11/2019 | Energy & Utility | Enabling Divisions | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000529 - 00316115 | Energy & Utility | £55,166.09 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Inventory Accruals | Defence Equipment and Support | ORACLECOMPONENTS LTD | CM18 6LY | 444440 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,010.42 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 441304 | Intangible single use military equipment asset - in year capital addition | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 446169 | Intangible single use military equipment asset - in year capital addition | £55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Sub Contracted Work | Divisions | HEXEGIC LIMITED | NR3 1AE | V - 0000060646 - 00313418 | Sub Contracted Work | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2019 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 444674 | Information technology services | £54,660.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 446839 | Fiscal asset under construction - capital in year addition | £54,558.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Repairs & Maintenance | Enabling Divisions | HARROW GREEN LIMITED | LS11 0HF | V - 0000062883 - 00317187 | Repairs & Maintenance | £54,554.93 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 446578 | Specialist, non-core military training that cannot be carried out in-house | £54,426.72 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 446114 | Post design services which are not capitalised | £54,422.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 442982 | Equipment support non-project costs | £54,365.40 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 440249 | Capital spares engineering and technical inventory single use military equip capital in year addition | £54,295.85 |
| Ministry of Defence | Ministry of Defence | 26/11/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 446002 | Transport other operating lease | £54,162.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DE HAVILLAND SUPPORT LIMITED | CB2 4QR | 445085 | Equipment support non-project costs | £54,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062057 - 00316465 | Sub Contracted Work | £53,962.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Design services and minor equipment purchases | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 443527 | Equipment support non-project costs | £53,954.62 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445300 | Information technology services | £53,889.34 |
| Ministry of Defence | Ministry of Defence | 19/11/2019 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 444154 | Equipment support non-project costs | £53,861.91 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 443877 | Equipment support project costs | £53,815.93 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Fees for professional services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 443613 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,799.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000060553 - 00314149 | Sub Contracted Work | £53,782.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 442123 | Computer equipment costing below the capitalisation threshold | £53,633.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 444514 | Cost of industrial gas fuel consumed | £53,617.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/11/2019 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000062026 - 00311989 | IS Development | £53,588.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/11/2019 | Contracted out Services | Enabling Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000060568 - 00315501 | Contracted out Services | £53,573.39 |
| Ministry of Defence | Ministry of Defence | 20/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 444535 | Equipment support non-project costs | £53,347.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 440180 | Purchase of medical support equipment excluding that supplied from the inventory system | £53,292.80 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Spend on Inventory - General | Defence Equipment and Support | APEKS MARINE EQUIPMENT LTD | BB1 2BT | 442598 | Spend on Inventory - General | £53,260.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205985 | Intangible single use military equipment asset - in year capital addition | £53,074.80 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | Enabling Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 440055 | PSS Other Tech Support Exc R+D | £53,012.66 |
| Ministry of Defence | Ministry of Defence | 18/11/2019 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 443997 | External military training | £52,913.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/11/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000062871 - 00314642 | Sub Contracted Work | £52,913.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 442945 | Estate management | £52,839.62 |
| Ministry of Defence | Ministry of Defence | 04/11/2019 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 440635 | Works - estate management | £52,839.04 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 441928 | Fees for professional services excluding legal fees | £52,765.15 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 445300 | Intangible fiscal asset - in year capital addition | £52,724.29 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | IT and communication services | Army Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 441329 | Computer equipment costing below the capitalisation threshold | £52,703.49 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000052155 | Fiscal asset under construction - capital in year addition | £52,601.15 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | IT and communication services | Joint Forces Command | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 440006 | Information technology services | £52,550.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | Fees for professional services | Army Command | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 443131 | Fees for professional services excluding legal fees | £52,513.75 |
| Ministry of Defence | Ministry of Defence | 01/11/2019 | IT and communication services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 439900 | Information technology services | £52,362.72 |
| Ministry of Defence | Ministry of Defence | 13/11/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 442877 | Information technology services | £52,068.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 442616 | Spend on Inventory - General | £52,016.57 |
| Ministry of Defence | Ministry of Defence | 08/11/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 441728 | Information technology services | £51,904.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 445229 | Equipment support non-project costs | £51,763.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/11/2019 | Materials & Equipment | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000060621 - 00313839 | Materials & Equipment | £51,744.00 |
| Ministry of Defence | Ministry of Defence | 11/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 442085 | Estate + facilities management services - accommodation inventory + service | £51,727.29 |
| Ministry of Defence | Ministry of Defence | 06/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 441293 | Works - estate management | £51,713.39 |
| Ministry of Defence | Ministry of Defence | 05/11/2019 | IT and communication services | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 440784 | IT Services -internal costs | £51,518.36 |
| Ministry of Defence | Ministry of Defence | 22/11/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 445066 | Equipment support non-project costs | £51,504.89 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Inventory Accruals | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 443603 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,350.40 |
| Ministry of Defence | Ministry of Defence | 27/11/2019 | Spend on Inventory - General | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 446447 | Spend on Inventory - General | £51,344.17 |
| Ministry of Defence | Ministry of Defence | 15/11/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 443565 | Property dwellings private finance initiative - service concession arrangement service charge | £51,341.50 |
| Ministry of Defence | Ministry of Defence | 07/11/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 441449 | Estate management | £51,074.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/11/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000062153 - 00314726 | Sub Contracted Work | £51,034.78 |
| Ministry of Defence | Ministry of Defence | 14/11/2019 | IT and communication services | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 443263 | Computer equipment costing below the capitalisation threshold | £51,000.00 |