Transparency data
MOD’s spending over £25,000 for June 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 | 14/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 407974 | Single use military equipment asset under construction - capital in year addition | £63,517,287.63 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 405380 | Property dwellings private finance initiative - service concession arrangement service charge | £24,812,742.56 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 407604 | Fiscal asset under construction - capital in year addition | £14,734,878.36 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000048556 | Fiscal asset under construction - capital in year addition | £14,136,711.61 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 406088 | Equipment support non-project costs | £12,940,744.42 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 408236 | Fiscal asset under construction - capital in year addition | £12,641,550.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000011946 | Raw materials and consumable marine fuel inventory purchased | £12,310,304.53 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 410168 | Utilities consumed - electricity | £12,148,320.33 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of plant and machinery | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 405019 | Plant and machinery Asset - in year capital addition | £10,926,597.60 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000011919 | Single use military equipment asset under construction - capital in year addition | £10,818,252.62 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13280 | Monthly GPC | £10,651,176.43 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 409676 | Single use military equipment asset under construction - capital in year addition | £10,080,651.67 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13304 | Monthly GPC | £9,040,038.92 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 410938 | Fiscal asset under construction - capital in year addition | £8,434,265.21 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 408850 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,353,501.23 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3205525 | Equipment support non-project costs | £8,062,087.20 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 406949 | Spend on Inventory - General | £7,147,766.23 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 408659 | Estate management | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 409651 | Property dwellings private finance initiative - service concession arrangement service charge | £6,933,370.48 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408671 | Information technology services | £6,682,627.43 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000011851 | Single use military equipment asset under construction - capital in year addition | £6,030,836.55 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 407654 | Estate + facilities management services - accommodation inventory + service | £6,008,971.53 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 409306 | Single use military equipment asset under construction - capital in year addition | £5,869,509.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 409469 | Information technology services | £5,746,160.03 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 411251 | Estate core services charge | £5,710,401.11 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 404938 | Intangible fiscal asset - in year capital addition | £5,698,434.24 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405217 | Estate core services charge | £5,632,028.88 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 410713 | Estate core services charge | £5,620,370.53 |
| Ministry of Defence | Ministry of Defence | 10-Jun-19 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 406949 | Equipment support non-project costs | £5,282,723.13 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 410232 | Fiscal asset under construction - capital in year addition | £5,189,517.33 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 407861 | Fiscal asset under construction - capital in year addition | £4,989,400.87 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 408313 | Utilities consumed - gas | £4,704,189.90 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 407765 | Fees for professional services excluding legal fees | £4,518,011.65 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 405585 | Single use military equipment asset under construction - capital in year addition | £4,385,874.19 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 405757 | Defence equipment CLS/IOS service charge | £4,379,325.86 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 411483 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,191,420.39 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 407828 | Equipment support non-project costs | £4,021,582.10 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 13305 | Monthly GPC | £3,998,592.71 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 408516 | Spend on Inventory - General | £3,888,157.65 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 409308 | Works - estate management | £3,852,701.19 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 407548 | Fees for professional services excluding legal fees | £3,806,260.03 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 410512 | Works - estate management | £3,649,830.14 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 405618 | Defence equipment CLS/IOS service charge | £3,586,553.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 405041 | Defence equipment CLS/IOS service charge | £3,585,967.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 404860 | Information technology services | £3,575,870.95 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410257 | Estate core services charge | £3,424,008.98 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 409967 | Fees for professional services excluding legal fees | £3,404,443.55 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 13282 | Monthly GPC | £3,290,138.42 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 405197 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 411510 | Spend on Inventory - General | £3,097,911.58 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC | Not set | 409417 | Spend on Inventory - General | £3,070,790.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 409708 | Estate management | £3,036,127.61 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 405341 | Defence equipment CLS/IOS service charge | £2,979,738.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Development costs for military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000048627 | Intangible single use military equipment asset - in year capital addition | £2,961,163.98 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 405604 | Fiscal asset under construction - capital in year addition | £2,949,664.14 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 408067 | Equipment support non-project costs | £2,901,858.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 409675 | Fiscal asset under construction - capital in year addition | £2,880,719.44 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 408614 | Fees for professional services excluding legal fees | £2,805,856.80 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 409262 | Transport other operating lease | £2,803,529.59 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 405044 | Spend on Inventory - General | £2,752,628.93 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 405130 | Equipment support non-project costs | £2,750,413.02 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 405364 | Transport other operating lease | £2,489,848.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 407933 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,468,326.33 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 410651 | Information technology services | £2,444,737.13 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 410746 | Fiscal asset under construction - capital in year addition | £2,400,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 410167 | Equipment support non-project costs | £2,388,961.40 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 407779 | Spend on Inventory - General | £2,361,198.68 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 411133 | Equipment support non-project costs | £2,356,406.92 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000048116 | Fiscal asset under construction - capital in year addition | £2,199,061.67 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Development costs for military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 406088 | Intangible fiscal asset - in year capital addition | £2,196,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 409756 | External military training | £2,186,288.71 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 407361 | Spend on Inventory - General | £2,178,063.22 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048278 | Estate management | £2,148,948.59 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 405544 | Equipment support non-project costs | £2,131,016.05 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 410202 | Equipment support non-project costs | £2,100,472.85 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 408045 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3205438 | Fiscal asset under construction - capital in year addition | £2,092,013.76 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 410202 | Spend on Inventory - General | £2,067,663.29 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 6000048629 | Equipment support non-project costs | £2,027,611.24 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 404830 | Equipment support project costs | £2,020,058.29 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 405044 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,010,531.03 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 406748 | Fees for professional services excluding legal fees | £2,007,849.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Inventory Accruals | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 410854 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,004,963.59 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 407365 | External military training | £1,939,499.05 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 406265 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,915,937.42 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410502 | Works services - excluding United States forces/NATO + married quarters | £1,871,837.49 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 405366 | Welfare services including sports equipment and ministers of religion. | £1,869,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 410540 | Fees for professional services excluding legal fees | £1,849,861.16 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000048150 | Equipment support project costs | £1,843,211.51 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 405130 | Spend on Inventory - General | £1,818,718.46 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047922 | Equipment support project costs | £1,814,485.15 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 409065 | Equipment support project costs | £1,814,383.05 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000048191 | Estate core services charge | £1,799,451.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000011896 | Defence equipment CLS/IOS service charge | £1,781,958.02 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 407194 | Spend on Inventory - General | £1,771,573.51 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 407698 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 409273 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 409833 | Medical health services | £1,677,958.39 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 410220 | Property dwellings private finance initiative - service concession arrangement service charge | £1,673,277.58 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 410464 | Research and development at the pre main gate stage of a project | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Research and development | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 410400 | Research and development at the pre main gate stage of a project | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Research and development | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 410121 | Research and development at the pre main gate stage of a project | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 407828 | Spend on Inventory - General | £1,560,448.93 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 405620 | Cost of food purchases | £1,542,055.99 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 409223 | Estate management | £1,530,479.09 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 406901 | Fiscal asset under construction - capital in year addition | £1,521,376.77 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MERCURY COMPUTER SYSTEMS LIMITED | RG7 2PQ | 410663 | Single use military equipment asset under construction - capital in year addition | £1,497,760.61 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 411427 | Transport fighting equipment operating lease | £1,484,263.84 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 409586 | Transport other operating lease | £1,481,555.82 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 406280 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,476,261.82 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3205497 | Fiscal asset under construction - capital in year addition | £1,422,999.91 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 409262 | Transport other operating lease | £1,415,138.50 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 411133 | Spend on Inventory - General | £1,392,469.20 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 408045 | Equipment support non-project costs | £1,372,370.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405803 | Fiscal asset under construction - capital in year addition | £1,354,780.24 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 408982 | Equipment support non-project costs | £1,332,356.11 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 6000047903 | Single use military equipment asset under construction - capital in year addition | £1,291,739.58 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Research and development | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 407103 | Research and development at the pre main gate stage of a project | £1,283,141.74 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000048256 | Equipment support non-project costs | £1,264,603.13 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405803 | Works services - excluding United States forces/NATO + married quarters | £1,254,679.43 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 406086 | Fiscal asset under construction - capital in year addition | £1,249,511.41 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 409849 | Single use military equipment asset under construction - capital in year addition | £1,245,912.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | IT and communication services | Joint Forces Command | MICROSOFT LTD | Not set | 410806 | Information technology services | £1,240,270.14 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 407194 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,225,892.47 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | General services and support | Army Command | SAAB AB | Not set | 3205439 | Defence equipment CLS/IOS service charge | £1,225,243.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 407739 | Fiscal asset under construction - capital in year addition | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 409308 | Fiscal asset under construction - capital in year addition | £1,197,574.77 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 405420 | Equipment support non-project costs | £1,175,218.97 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 408774 | Estate management | £1,173,881.17 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205478 | Equipment support non-project costs | £1,168,528.09 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 405447 | FATS CDEL Tasks | £1,131,498.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 410441 | Medical health services | £1,118,653.10 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000011913 | Equipment support non-project costs | £1,105,932.54 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 16729 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,097,308.68 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 16868 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,096,973.31 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 405119 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,092,160.56 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 407159 | Cost of other material consumed | £1,089,568.70 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CDW LIMITED | EC4M 7RB | 408631 | Equipment support non-project costs | £1,082,247.24 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 405467 | Fiscal asset under construction - capital in year addition | £1,082,156.01 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000048116 | Equipment support non-project costs | £1,081,549.90 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 409148 | Cost of other material consumed | £1,079,272.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 409262 | Transport other operating lease | £1,062,182.41 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 405359 | Spend on Inventory - General | £1,041,748.92 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 410024 | Fiscal asset under construction - capital in year addition | £1,037,739.37 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 411486 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,032,914.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 409893 | Equipment support non-project costs | £1,018,632.75 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 407604 | Property dwellings private finance initiative - service concession arrangement service charge | £993,896.88 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410502 | Fiscal asset under construction - capital in year addition | £979,161.91 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 407159 | Cost of other material consumed | £977,004.58 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410502 | Works - estate management | £969,521.90 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 409018 | Equipment support project costs | £969,487.09 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 409148 | Cost of other material consumed | £964,151.78 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 409577 | Fiscal asset under construction - capital in year addition | £940,335.96 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 409008 | Equipment support non-project costs | £923,599.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Reasearch+Development Frasc | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 16842 | Reasearch+Development Frasc | £898,791.60 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 411486 | Cost of other material consumed | £897,896.40 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | #N/A | Joint Forces Command | THE POLICE ICT COMPANY | EC2M 4WN | 407678 | Equipment support project costs | £896,724.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 407059 | Defence equipment CLS/IOS service charge | £895,757.69 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000011738 | Defence equipment CLS/IOS service charge | £887,206.42 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000011759 | Defence equipment CLS/IOS service charge | £887,206.42 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Reasearch+Development Frasc | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 408965 | Defence equipment CLS/IOS service charge | £877,711.55 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 410485 | Feasibility studies covering concept/assessment phase costs | £868,086.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000047906 | Fiscal asset under construction - capital in year addition | £862,341.21 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | R+D Proj Ac Pre MG DES Frasc | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 407960 | Fees for professional services excluding legal fees | £857,908.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | R+D Proj Ac Pre MG DES Frasc | Army Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000001787 | External military training | £855,940.79 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | R+D Proj Ac Pre MG DES Frasc | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 405007 | Estate core services charge | £855,417.41 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | R+D Proj Ac Pre MG DES Frasc | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 409993 | Estate core services charge | £855,417.41 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Acquisition of property/land expenses excluding legal fees | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 410705 | Single use military equipment asset under construction - capital in year addition | £855,312.15 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | IT and communications finance lease service charges | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 406075 | Fiscal asset under construction - capital in year addition | £847,835.98 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 410222 | Equipment support non-project costs | £847,254.06 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 411086 | Fiscal asset under construction - capital in year addition | £846,115.64 |
| Ministry of Defence | Ministry of Defence | 25-Jun-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410502 | Works - civil estate | £828,361.41 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 408395 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £822,705.72 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 409708 | Cost of food services | £821,711.07 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 409033 | Equipment support non-project costs | £821,392.39 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 408169 | Single use military equipment asset under construction - capital in year addition | £805,568.78 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205474 | Spend on Inventory - General | £790,303.49 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Joint Forces Command | ULTRA ELECTRONICS LIMITED | UB6 8UA | 410658 | Equipment support project costs | £781,884.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 409681 | Equipment support non-project costs | £780,744.60 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 410700 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £777,621.88 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 407698 | Post design services which are not capitalised | £776,482.80 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 405196 | Equipment support project costs | £770,512.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 406230 | Defence equipment CLS/IOS service charge | £769,694.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 406554 | Equipment support non-project costs | £767,356.54 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 409323 | Estate + facilities management services - accommodation inventory + service | £758,877.74 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 407834 | Equipment support non-project costs | £748,561.40 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VAN KAPPEL BV | Not set | 3205451 | Equipment support non-project costs | £747,346.99 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 409215 | Equipment support non-project costs | £742,484.24 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 411428 | Fees for professional services excluding legal fees | £736,990.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 410512 | Fiscal asset under construction - capital in year addition | £735,966.41 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 405390 | Cost of food services | £734,687.59 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 408977 | Information technology services | £729,519.86 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 407354 | Fiscal asset under construction - capital in year addition | £726,095.45 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000048203 | Single use military equipment asset under construction - capital in year addition | £724,446.17 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 405418 | Fiscal asset under construction - capital in year addition | £722,272.92 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410257 | Fiscal asset under construction - capital in year addition | £714,902.06 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16727 | Spend on Inventory - General | £713,656.59 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 407859 | Fiscal asset under construction - capital in year addition | £708,035.35 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 411511 | Fiscal asset under construction - capital in year addition | £706,096.56 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DILLON AERO INC | Not set | 2000011937 | Capital spares armament inventory capital in year addition | £704,112.03 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 408974 | Property dwellings private finance initiative - service concession arrangement service charge | £694,056.75 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 409371 | Estate management | £678,738.99 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 409708 | Estate + facilities management services - accommodation inventory + service | £670,441.92 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048623 | Estate management | £667,832.62 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 406801 | Information technology services | £665,032.67 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 407055 | Fiscal asset under construction - capital in year addition | £660,078.48 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205471 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 410030 | Enabling Services | £642,912.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 411341 | Computer equipment costing below the capitalisation threshold | £641,961.04 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 405620 | Cost of food services | £639,631.83 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 408329 | Cost of ground diesel fuel consumed | £630,338.10 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 409119 | Equipment support project costs | £628,437.46 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 410800 | Equipment support project costs | £628,341.82 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 409640 | Information technology services | £627,312.64 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 405393 | Information technology services | £625,167.37 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 409750 | Computer equipment costing below the capitalisation threshold | £618,787.71 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 409560 | Works - estate management | £617,214.23 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 409323 | Cost of food services | £615,850.26 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 407360 | Equipment support non-project costs | £612,446.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 410906 | Fees for professional services excluding legal fees | £610,707.99 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 405938 | Fiscal asset under construction - capital in year addition | £608,958.52 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000011908 | Equipment support project costs | £608,721.86 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 410816 | Spend on Inventory - General | £606,320.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 405341 | Spend on Inventory - General | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 410700 | Cost of food purchases | £598,367.18 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 407816 | The provision of advice and assistance relating to the strategy of an organisation | £594,181.50 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 410839 | Information technology services | £587,766.56 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | International contributions | DES Bespoke Trading Entity | OCCAR-EA | Not set | 6000047890 | Defence military assistance fund international subscriptions and other payments | £585,426.91 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 410978 | Equipment support project costs | £583,879.36 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048623 | Works services - excluding United States forces/NATO + married quarters | £583,362.47 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 410797 | Equipment support non-project costs | £580,119.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 409148 | Rent land - non civil estate property + married quarter property | £562,010.71 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 405207 | R+D PSS Non Frascati | £559,463.96 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 410631 | Fiscal asset under construction - capital in year addition | £558,913.32 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16795 | Spend on Inventory - General | £546,013.93 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 407159 | Rent land - non civil estate property + married quarter property | £544,548.66 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 411482 | External military training | £542,685.28 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 408943 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £540,988.96 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000048596 | Fiscal asset under construction - capital in year addition | £538,963.26 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 408988 | Information technology services | £538,447.84 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 407349 | Defence equipment CLS/IOS service charge | £537,160.58 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 405268 | Equipment support project costs | £534,609.77 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 407701 | Fiscal asset under construction - capital in year addition | £534,302.92 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047939 | Estate management | £533,786.13 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048623 | Fiscal asset under construction - capital in year addition | £532,077.96 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 406262 | Medical health services | £529,435.59 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VAN KAPPEL BV | Not set | 3205456 | Equipment support non-project costs | £529,323.46 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SUBSEA 7 I-TECH AUSTRALIA PTY LTD | Not set | 410965 | Equipment support non-project costs | £524,516.67 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 408780 | Information technology services | £523,758.55 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 407361 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £516,777.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405444 | Fiscal asset under construction - capital in year addition | £509,777.82 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 405390 | Estate + facilities management services - accommodation inventory + service | £505,425.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Estate management | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 408169 | Works services - excluding United States forces/NATO + married quarters | £504,976.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 409295 | Spend on Inventory - General | £504,116.14 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 410816 | Equipment support non-project costs | £502,697.98 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 410628 | Fiscal asset under construction - capital in year addition | £501,475.20 |
| Ministry of Defence | United Kingdon Hydrographic Office | 25/06/2019 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000091796 | Project External Costs | £495,768.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 405528 | Information technology services | £494,863.96 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 405406 | External military training | £493,298.29 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205452 | Spend on Inventory - General | £490,711.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 409583 | Medical health services | £487,634.21 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 405341 | Intangible fiscal asset - in year capital addition | £486,521.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Inventory Accruals | Defence Equipment and Support | OCENCO INCORPORATED | Not set | 3205483 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £486,168.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 405592 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £476,640.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 410651 | Information technology services | £466,409.01 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 404785 | Medical inventory and services excluding the inventory system | £461,185.44 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 410713 | Estate management | £460,667.89 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 405812 | Equipment support project costs | £454,842.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 409469 | Fiscal asset under construction - capital in year addition | £452,720.55 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 407779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £451,529.89 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 407441 | Research and development | £447,655.92 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 409364 | Estate management | £447,214.12 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 409586 | Transport other operating lease | £445,097.03 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 410883 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £442,970.03 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 409273 | Fiscal asset under construction - capital in year addition | £440,695.32 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 405268 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 410611 | Works - estate management | £434,198.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 409760 | External military training | £432,236.89 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000048189 | Fiscal asset under construction - capital in year addition | £431,170.61 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 407205 | Spend on Inventory - General | £429,810.30 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000048143 | Spend on Inventory - General | £427,925.79 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KY11 9HQ | 407778 | Equipment support project costs | £424,457.28 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 410959 | Single use military equipment asset under construction - capital in year addition | £422,934.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 406913 | Fiscal asset under construction - capital in year addition | £414,966.77 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 409148 | Cost of other material consumed | £411,490.90 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 408940 | Equipment support non-project costs | £410,895.52 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 411450 | Defence equipment CLS/IOS service charge | £409,729.06 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000011829 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £403,153.36 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | WS15 1UZ | 409588 | Information technology services | £402,584.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 408206 | Equipment support project costs | £402,219.10 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 409586 | Transport other operating lease | £400,937.03 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 405326 | Equipment support non-project costs | £398,893.33 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 405603 | Cost of other material consumed | £396,904.30 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 409262 | Transport other operating lease | £396,626.86 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 16793 | Equipment support project costs | £395,264.22 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 406279 | Equipment support non-project costs | £394,806.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 405620 | Spend on Inventory - General | £393,223.88 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 410202 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £391,631.04 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 410464 | Equipment support non-project costs | £391,404.82 |
| Ministry of Defence | United Kingdon Hydrographic Office | 14/06/2019 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000091708 | Project External Costs | £390,948.88 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 410372 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £390,794.04 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 407911 | PSS Other Tech Support Exc R+D | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 409377 | Property dwellings private finance initiative - service concession arrangement service charge | £389,627.56 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 411295 | Enabling Services | £389,611.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 407447 | Equipment support non-project costs | £388,916.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000048227 | Freight movement costs | £385,839.09 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Estate management | Joint Forces Command | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047899 | Works - estate management | £383,717.13 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 406576 | Property dwellings operating lease | £382,397.21 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 405933 | Military short term detached duty | £379,458.08 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000001814 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £379,401.54 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408037 | Information technology services | £379,229.25 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 405869 | Equipment support project costs | £369,555.20 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 409225 | Post design services which are not capitalised | £369,420.81 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 409674 | Equipment support non-project costs | £358,633.20 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 405002 | Fiscal asset under construction - capital in year addition | £356,673.60 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 407776 | Works - estate management | £355,287.15 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 411533 | Intangible single use military equipment asset - in year capital addition | £355,185.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 409586 | Transport other operating lease | £354,763.30 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 405393 | Equipment support non-project costs | £354,719.66 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000048137 | Spend on Inventory - General | £353,788.63 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 406368 | Property dwellings private finance initiative - service concession arrangement service charge | £350,755.38 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | IT and communication services | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 405163 | Information technology services | £350,124.46 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 410709 | Fiscal asset under construction - capital in year addition | £349,640.50 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Development costs for military equipment | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 405281 | Intangible single use military equipment asset - in year capital addition | £348,621.84 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 407791 | Information technology services | £346,560.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 406369 | Estate management | £343,651.50 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 411053 | Estate + facilities management services - accommodation inventory + service | £343,283.06 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 411305 | Project works - United States forces/NATO | £342,749.63 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 410054 | Equipment support project costs | £341,992.41 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 405354 | Fiscal asset under construction - capital in year addition | £341,807.02 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 410346 | Fees for professional services excluding legal fees | £341,189.12 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408037 | Information technology services | £340,658.35 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 411229 | Fiscal asset under construction - capital in year addition | £340,311.89 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000011829 | Spend on Inventory - General | £338,795.35 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Development costs for military equipment | Joint Forces Command | ACUITY RISK MANAGEMENT LLP | W1G 0PW | 408597 | Intangible fiscal asset - in year capital addition | £336,369.60 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 410668 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £333,566.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 409586 | Transport other operating lease | £332,832.38 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 407079 | Equipment support project costs | £331,356.92 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 406156 | Fiscal asset under construction - capital in year addition | £330,683.79 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 410533 | Information technology services | £326,770.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 407713 | Equipment support non-project costs | £325,435.20 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 407033 | Equipment support project costs | £323,111.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 406909 | Estate + facilities management services - accommodation inventory + service | £320,547.49 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 407033 | Equipment support non-project costs | £320,163.91 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 408128 | Project works - United States forces/NATO | £318,863.36 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 408603 | Defence equipment CLS/IOS service charge | £316,688.21 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 405437 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £316,527.36 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 410700 | Cost of food services | £316,483.03 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 405007 | Fiscal asset under construction - capital in year addition | £315,950.88 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 410708 | Equipment support project costs | £313,566.68 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 410388 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £313,175.90 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 406113 | Equipment support project costs | £311,726.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 409676 | Equipment support non-project costs | £311,317.92 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 409262 | Transport other operating lease | £310,146.01 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 407698 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 411515 | Equipment support project costs | £307,655.22 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 411510 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £307,587.34 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 410219 | Equipment support project costs | £307,286.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 409947 | Fiscal asset under construction - capital in year addition | £306,909.79 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 406337 | Equipment support project costs | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Enabling Services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 411144 | Enabling Services | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 409317 | Single use military equipment asset under construction - capital in year addition | £304,986.82 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 410651 | Information technology services | £304,327.14 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 406577 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 407161 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £302,989.04 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205468 | Spend on Inventory - General | £301,129.52 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 404958 | Equipment support project costs | £301,122.60 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 404864 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 405385 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 410427 | R+D Proj Ac Pre MG DES Frasc | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408037 | Information technology services | £298,901.65 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 406704 | Equipment support non-project costs | £297,607.11 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 409331 | Estate + facilities management services - accommodation inventory + service | £295,591.29 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 406250 | Airworthiness Management | £295,027.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 408293 | Fiscal asset under construction - capital in year addition | £291,008.14 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Spend on Inventory - General | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 406409 | Spend on Inventory - General | £290,602.24 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 406230 | Fiscal asset under construction - capital in year addition | £290,064.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 405263 | Fiscal asset under construction - capital in year addition | £289,096.44 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 405020 | Fees for professional services excluding legal fees | £288,610.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 407683 | Post design services which are not capitalised | £288,163.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 411053 | Cost of food services | £288,098.73 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 409123 | Single use military equipment asset under construction - capital in year addition | £287,011.26 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 404967 | Equipment support non-project costs | £285,789.33 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 406925 | Fiscal asset under construction - capital in year addition | £285,129.60 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 407759 | Fiscal asset under construction - capital in year addition | £284,965.75 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BRUEL & KJAER UK LTD | SG8 5BQ | 406048 | Capital spares engineering and technical inventory single use military equip capital in year addition | £283,169.09 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000011821 | Equipment support non-project costs | £279,754.33 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 411484 | Spend on Inventory - General | £279,246.60 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Externally delivered education and training | Joint Forces Command | COMPLETE PARACHUTE SOLUTIONS INC | Not set | 2000011718 | External military training | £278,030.50 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 406425 | Equipment support non-project costs | £277,678.48 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 407075 | Spend on Inventory - General | £277,058.57 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Inventory Accruals | Defence Equipment and Support | Special Projects Operations, Inc. | Not set | 2000011805 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £277,046.65 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 409568 | Freight movement costs | £275,745.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 406418 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 411235 | Equipment support project costs | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 409523 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £274,163.85 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 405141 | Equipment support project costs | £273,856.84 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 407011 | Fiscal asset under construction - capital in year addition | £273,845.33 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205446 | Spend on Inventory - General | £272,162.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Purchase of information and communications technology | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 411463 | IT + communications asset - in year capital addition | £271,461.31 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 410737 | R+D Proj Ac Pre MG DES Frasc | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Research and development | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 406651 | Research and development at the pre main gate stage of a project | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 407725 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 407835 | Fees for professional services excluding legal fees | £268,104.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 410423 | Fees for professional services excluding legal fees | £267,900.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 405084 | Property non dwellings private finance initiative - service concession arrangement service charge | £264,408.33 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 407243 | Equipment support project costs | £260,508.07 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 410540 | Equipment support non-project costs | £255,454.07 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 405264 | PSS Other Tech Support Exc R+D | £254,781.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 406228 | Information technology services | £254,311.56 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 406094 | Single use military equipment asset under construction - capital in year addition | £253,410.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 410644 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 409091 | Estate + facilities management services - accommodation inventory + service | £252,743.28 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | IT and communication services | Joint Forces Command | HEXEGIC LIMITED | NR1 1BY | 407135 | Information technology services | £250,195.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 410700 | Spend on Inventory - General | £249,901.07 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048706 | Works services - excluding United States forces/NATO + married quarters | £249,712.36 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 407075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £248,362.70 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 411395 | Information technology services | £247,763.16 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 405294 | Spend on Inventory - General | £247,268.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 407044 | Equipment support non-project costs | £245,639.94 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 410561 | Project works - United States forces/NATO | £245,295.96 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 409633 | Medical health services | £243,958.41 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 409987 | Equipment support project costs | £243,550.31 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 407886 | External military training | £241,022.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 406463 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £240,614.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 410708 | Spend on Inventory - General | £240,374.15 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2000011745 | Single use military equipment asset under construction - capital in year addition | £239,277.67 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16843 | Spend on Inventory - General | £239,101.50 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 407005 | Spend on Inventory - General | £238,602.18 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2205456 | Single use military equipment asset under construction - capital in year addition | £235,980.63 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 410333 | Fiscal asset under construction - capital in year addition | £234,332.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 409186 | Plant + machinery private finance initiative - service concession arrangements service charge | £234,228.43 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 405483 | Fiscal asset under construction - capital in year addition | £234,063.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 405409 | Cost of ground diesel fuel consumed | £230,147.44 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 410046 | Fiscal asset under construction - capital in year addition | £230,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 405367 | Computer equipment costing below the capitalisation threshold | £229,810.97 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 407959 | Equipment support non-project costs | £229,500.35 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000011818 | Defence equipment CLS/IOS service charge | £227,787.36 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 407209 | Spend on Inventory - General | £226,819.32 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Fees for professional services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 407441 | Fees for professional services excluding legal fees | £225,259.59 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16818 | Spend on Inventory - General | £224,167.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 405377 | Equipment support project costs | £224,102.16 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 406218 | Property dwellings private finance initiative - service concession arrangement service charge | £224,026.19 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 410942 | External military training | £223,695.61 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 407071 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 410202 | Equipment support non-project costs | £219,719.92 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 409676 | Equipment support project costs | £219,581.63 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 405812 | Equipment support non-project costs | £218,082.70 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 406636 | Equipment support non-project costs | £216,805.81 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 407442 | Spend on Inventory - General | £216,675.68 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Purchase of inventory and services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 407440 | Cost of other material consumed | £216,595.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000011870 | Spend on Inventory - General | £216,312.06 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 405446 | Information technology services | £214,068.13 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405444 | Works services - excluding United States forces/NATO + married quarters | £212,832.18 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000047891 | Fiscal asset under construction - capital in year addition | £211,925.30 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205514 | Fiscal asset under construction - capital in year addition | £209,340.30 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 406514 | Equipment support project costs | £208,320.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Enabling Services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 411492 | PSS Other Tech Support Exc R+D | £208,221.99 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408037 | Fiscal asset under construction - capital in year addition | £207,320.69 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 406156 | Works - estate management | £206,647.67 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 409469 | Information technology services | £205,544.78 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 408869 | Fiscal asset under construction - capital in year addition | £204,000.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 408774 | Cost of clothing and textile services received | £201,752.84 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 411533 | Information technology services | £201,401.47 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 406463 | Single use military equipment asset under construction - capital in year addition | £201,279.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 410801 | Fiscal asset under construction - capital in year addition | £200,320.54 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3205476 | Equipment support non-project costs | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 405358 | Defence equipment CLS/IOS service charge | £199,564.75 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 405207 | Equipment support non-project costs | £197,515.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 405447 | Equipment support non-project costs | £197,515.20 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 408475 | FATS Through Life Support | £196,851.44 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 405043 | Works - estate management | £196,050.82 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 410388 | Equipment support non-project costs | £195,669.73 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 405355 | Equipment support project costs | £195,000.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205440 | Post design services which are not capitalised | £194,446.80 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 408975 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £194,036.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 409452 | Equipment support non-project costs | £192,841.42 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 405995 | Movement of service personnel | £189,090.58 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Estate management | Joint Forces Command | KEPI INTERNATIONAL SOLUTIONS LTD | YO25 6LJ | 2000011901 | Works - estate management | £188,973.51 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 407711 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 411210 | Intangible single use military equipment asset - in year capital addition | £188,280.40 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 406234 | Equipment support non-project costs | £187,222.07 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 407347 | Defence equipment CLS/IOS service charge | £186,375.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | IT and communication services | Joint Forces Command | COMPAREX UK LIMITED | HA1 3EL | 406388 | Information technology services | £185,910.88 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 409089 | Computer equipment costing below the capitalisation threshold | £185,652.52 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 410697 | Research and development at the pre main gate stage of a project | £185,285.53 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 407264 | Spend on Inventory - General | £185,130.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | PULSE POWER AND MEASUREMENT LIMITED | SN6 8TY | 409635 | Single use military equipment asset under construction - capital in year addition | £184,632.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 405440 | External military training | £183,931.47 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 407438 | Estate + facilities management services - accommodation inventory + service | £182,946.76 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 405447 | Equipment support project costs | £181,951.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000048655 | Estate management | £181,492.55 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 410651 | Information technology services | £181,239.89 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048706 | Estate management | £180,639.98 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 407429 | Medical inventory and services excluding the inventory system | £180,630.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 408125 | Defence equipment CLS/IOS service charge | £180,501.26 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 409262 | Transport other operating lease | £180,223.13 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 411067 | Fiscal asset under construction - capital in year addition | £180,033.08 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 16774 | Equipment support project costs | £179,835.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 410220 | Cost of other material consumed | £178,917.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 407212 | Equipment support project costs | £178,825.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 405483 | Intangible fiscal asset - in year capital addition | £178,802.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 408904 | Defence equipment CLS/IOS service charge | £177,414.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 410828 | Feasibility studies covering concept/assessment phase costs | £177,050.85 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408037 | Information technology services | £176,715.45 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 410680 | Equipment support non-project costs | £176,338.76 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 409026 | Equipment support project costs | £176,254.85 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | IT and communication services | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 406675 | Information technology services | £175,740.65 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205512 | Post design services which are not capitalised | £175,567.20 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 406088 | Fiscal asset under construction - capital in year addition | £173,179.34 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047895 | Equipment support project costs | £172,422.05 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 409627 | Cost of other material consumed | £171,765.56 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 410565 | Cost of other material consumed | £171,681.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 406981 | Equipment support non-project costs | £170,500.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 407711 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £170,105.07 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 410883 | Spend on Inventory - General | £169,261.88 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000011888 | Equipment support project costs | £169,139.74 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 404924 | Equipment support project costs | £168,796.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Fees for professional services | Army Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 408101 | Fees for professional services excluding legal fees | £167,697.11 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 407859 | Works services - excluding United States forces/NATO + married quarters | £165,636.93 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | IT and communication services | Joint Forces Command | COMPAREX UK LIMITED | HA1 3EL | 405160 | Information technology services | £165,306.12 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205533 | Spend on Inventory - General | £164,524.80 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205475 | Aircraft landing fees | £164,309.88 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410257 | Works - estate management | £164,308.63 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 409927 | External military training | £163,462.58 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 409065 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 409018 | Equipment support non-project costs | £162,045.73 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000011729 | Equipment support non-project costs | £161,822.06 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 409140 | External military training | £161,041.07 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Fees for professional services | Army Command | SOGETI UK LIMITED | EC2M 7AD | 407528 | Fees for professional services excluding legal fees | £161,012.65 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 410736 | Spend on Inventory - General | £160,893.53 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 410917 | Fiscal asset under construction - capital in year addition | £160,842.88 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000048277 | Capital spares engineering and technical inventory fiscal capital in year addition | £160,646.75 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 410533 | R+D Proj Ac Pre MG DES Frasc | £160,564.93 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 407088 | Fiscal asset under construction - capital in year addition | £160,201.76 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 408308 | Research and development excluding defence science and technology laboratory | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 407427 | Equipment support non-project costs | £159,156.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000011775 | Equipment support project costs | £158,941.07 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405444 | Works - estate management | £158,641.42 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 409101 | Medical health services | £158,005.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Research and development | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 405081 | Research and development excluding defence science and technology laboratory | £157,795.06 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Inventory Accruals | Defence Equipment and Support | FENDER CARE LIMITED | NR15 1EN | 404956 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £157,225.20 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 408733 | Fiscal asset under construction - capital in year addition | £156,204.95 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 410978 | Capital spares engineering and technical inventory single use military equip capital in year addition | £155,881.38 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 408942 | Equipment support non-project costs | £155,792.28 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PRIMETAKE LIMITED | LN3 4EZ | 409636 | Equipment support non-project costs | £155,055.36 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 408465 | Spend on Inventory - General | £152,706.05 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 407565 | Fees for professional services excluding legal fees | £152,233.97 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000011881 | Purchase of medical support equipment excluding that supplied from the inventory system | £152,073.62 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205462 | Equipment support non-project costs | £151,527.96 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 410742 | Cost of ground diesel fuel consumed | £151,274.79 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 405944 | Feasibility studies covering concept/assessment phase costs | £150,929.80 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004696 | Defence military assistance fund international subscriptions and other payments | £150,898.59 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 406713 | Equipment support non-project costs | £150,879.53 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Research and development | Army Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 408933 | Research and development excluding defence science and technology laboratory | £150,785.15 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 407178 | Equipment support non-project costs | £150,686.70 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 408773 | Fees for professional services excluding legal fees | £150,498.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 408907 | Fiscal asset under construction - capital in year addition | £150,128.34 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 407580 | Development costs for military equipment | £149,860.21 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 407761 | Equipment support non-project costs | £149,126.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 409593 | Fiscal asset under construction - capital in year addition | £148,950.94 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 406156 | Works services - excluding United States forces/NATO + married quarters | £148,381.33 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 407469 | Research and development excluding defence science and technology laboratory | £146,543.66 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 410615 | Spend on Inventory - General | £145,173.17 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 405220 | Equipment support project costs | £145,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Spend on Inventory - General | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 409182 | Spend on Inventory - General | £144,828.75 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 410744 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 409600 | Equipment support non-project costs | £144,446.30 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 405312 | Project works - United States forces/NATO | £144,220.59 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 409003 | Equipment support project costs | £144,019.82 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 407011 | Works - estate management | £143,928.99 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Externally delivered education and training | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 409701 | External military training | £143,518.70 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000011923 | Equipment support non-project costs | £143,245.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 407055 | Works services - excluding United States forces/NATO + married quarters | £143,061.55 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 408254 | Single use military equipment asset under construction - capital in year addition | £142,983.14 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 407743 | Equipment support non-project costs | £142,676.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 411102 | Intangible single use military equipment asset - in year capital addition | £142,074.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 410776 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £142,071.60 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 410732 | Fiscal asset under construction - capital in year addition | £141,538.10 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Joint Forces Command | POLARIS CONSULTING LIMITED | PO7 7SF | 411196 | Information technology services | £141,026.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 409033 | Post design services which are not capitalised | £140,402.10 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 409358 | External military training | £138,437.88 |
| Ministry of Defence | United Kingdon Hydrographic Office | 06/06/2019 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000091615 | Project External Costs | £137,586.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 409627 | Cost of other material consumed | £136,815.15 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 409526 | Equipment support project costs | £136,770.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 406478 | Fiscal asset under construction - capital in year addition | £135,909.56 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 410465 | Information technology services | £134,611.96 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 408914 | Fiscal asset under construction - capital in year addition | £133,969.86 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 407243 | Equipment support non-project costs | £133,488.66 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405803 | Works - estate management | £132,875.07 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 411359 | Development costs for military equipment | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 410533 | Information technology services | £131,753.41 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 410386 | Fiscal asset under construction - capital in year addition | £131,487.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 410123 | Property dwellings private finance initiative - service concession arrangement service charge | £131,438.22 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 406190 | Equipment support non-project costs | £130,770.58 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 407194 | Purchase of medical support equipment excluding that supplied from the inventory system | £130,557.65 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 407776 | Equipment support non-project costs | £130,093.05 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004645 | Military short term detached duty | £129,860.66 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 410571 | Spend on Inventory - General | £126,912.38 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Food and clothing | Joint Forces Command | FIRST NATIONAL COMPANY | Not set | 2000011855 | Food and clothing | £126,348.84 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 409681 | Spend on Inventory - General | £126,230.46 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 407468 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £125,492.15 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 410302 | Fiscal asset under construction - capital in year addition | £125,486.01 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 408672 | Single use military equipment asset under construction - capital in year addition | £125,321.91 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 404969 | Fiscal asset under construction - capital in year addition | £124,913.21 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 410792 | Equipment support project costs | £124,078.10 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 407050 | Development costs for military equipment | £124,023.22 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000048103 | Estate management | £123,579.94 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 408922 | Equipment support non-project costs | £123,575.10 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27/06/2019 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 1500020606 | Computer maintenance & hire | £123,276.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Spend on Inventory - General | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 410904 | Spend on Inventory - General | £123,120.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 407376 | Equipment support non-project costs | £122,970.30 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 407419 | Equipment support non-project costs | £122,349.83 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 405314 | Spend on Inventory - General | £122,004.54 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | EH5 2XS | 410363 | Post design services which are not capitalised | £121,391.16 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 406369 | Fiscal asset under construction - capital in year addition | £121,300.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 405416 | External military training | £121,181.82 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 409743 | Intangible fiscal asset - in year capital addition | £120,876.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 411316 | Equipment support project costs | £120,825.62 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 407855 | Spend on Inventory - General | £120,525.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | Joint Forces Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 410682 | Information technology services | £119,917.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 409576 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £119,803.26 |
| Ministry of Defence | United Kingdon Hydrographic Office | 10/06/2019 | Computer maintenance & hire | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000091631 | Computer maintenance & hire | £119,287.02 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000048020 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,756.76 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 408313 | Utilities consumed - gas | £118,557.90 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 405803 | Works - civil estate | £118,100.09 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 407804 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,013.76 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 405745 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 404886 | Fees for professional services excluding legal fees | £117,794.10 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 405453 | Equipment support project costs | £116,653.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 411020 | Equipment support project costs | £116,653.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Development costs for military equipment | Defence Equipment and Support | L3 MAPPS LIMITED | BS32 4SR | 411488 | Intangible single use military equipment asset - in year capital addition | £116,164.67 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 405703 | Equipment support non-project costs | £115,676.31 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 409020 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000001814 | Single use military equipment asset under construction - capital in year addition | £115,061.06 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 408941 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 405632 | Fiscal asset under construction - capital in year addition | £114,723.48 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Spend on Inventory - General | Defence Equipment and Support | LIFE SAFETY DISTRIBUTION GMBH | BH17 0RZ | 408064 | Spend on Inventory - General | £114,691.92 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 405660 | Medical health services | £114,496.54 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | IT and communication services | Head Office and Corporate Services | NETTITUDE LIMITED | CV31 3RZ | 407048 | Information technology services | £114,120.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | General services and support | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 410889 | Purchase of defence support equipment below capitalisation threshold of £25k. | £113,394.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 408773 | PSS Other Tech Support Exc R+D | £113,371.15 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 407205 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,295.70 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048117 | Fiscal asset under construction - capital in year addition | £111,777.08 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 409067 | R+D Proj Ac Pre MG DES Frasc | £111,135.02 |
| Ministry of Defence | Defence Electronics | 11/06/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract - Apr 19 | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Site Costs | £110,328.72 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 408236 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £109,342.08 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 407251 | Raw materials and consumable engineering and technical fiscal inventory purchased | £108,958.81 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 407117 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 17/06/2019 | Estates - Equipment/works | DIO-Defence Infrastructure Organisation - Security Services Group | CHUBB SYSTEMS LTD | BB1 2PR | PC8395 | Works | £108,787.30 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 410809 | Spend on Inventory - General | £108,586.08 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 410257 | Works - civil estate | £108,401.28 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000048077 | Fiscal asset under construction - capital in year addition | £107,792.65 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 411388 | Property dwellings private finance initiative - service concession arrangement service charge | £107,698.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 409705 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004694 | Defence military assistance fund international subscriptions and other payments | £107,024.06 |
| Ministry of Defence | United Kingdon Hydrographic Office | 05/06/2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000091591 | Clarity travel expense | £106,799.70 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 409586 | Transport other operating lease | £106,744.07 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 409169 | Fees for professional services excluding legal fees | £106,742.96 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 406554 | Defence equipment CLS/IOS service charge | £106,655.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 405400 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £106,160.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 405286 | Spend on Inventory - General | £106,117.77 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 407841 | Equipment support non-project costs | £105,631.76 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 16766 | Medical health services | £105,563.05 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Inventory Accruals | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 408608 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,221.52 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 409649 | Information technology services | £104,964.70 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 408101 | Fees for professional services excluding legal fees | £104,769.36 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 409800 | Information technology services | £104,140.27 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Spend on Inventory - General | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 409856 | Spend on Inventory - General | £104,110.62 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000048175 | Raw materials and consumable engineering and technical fiscal inventory purchased | £103,811.68 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Development costs for military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 407271 | Intangible fiscal asset - in year capital addition | £103,632.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 409262 | Transport other operating lease | £103,583.67 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Spend on Inventory - General | Defence Equipment and Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 407453 | Spend on Inventory - General | £102,959.19 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 411400 | Equipment support non-project costs | £101,781.78 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 405353 | Fiscal asset under construction - capital in year addition | £101,385.54 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 408263 | Equipment support project costs | £101,110.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Research and development | Army Command | KPMG LLP | WD17 1DE | 405461 | Research and development at the pre main gate stage of a project | £100,808.40 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 407680 | External military training | £100,346.36 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 407868 | Fiscal asset under construction - capital in year addition | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 405646 | Utilities consumed - electricity | £99,145.97 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 408754 | Information technology services | £99,021.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000048020 | Spend on Inventory - General | £98,872.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 411124 | External military training | £98,860.88 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 407280 | Fiscal asset under construction - capital in year addition | £98,768.04 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 405265 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £97,315.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 410483 | Fiscal asset under construction - capital in year addition | £96,339.51 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Joint Forces Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 405268 | Information technology services | £96,057.11 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 407937 | Intangible single use military equipment asset - in year capital addition | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 411203 | Single use military equipment asset under construction - capital in year addition | £95,715.36 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 405131 | Fiscal asset under construction - capital in year addition | £95,090.06 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047922 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,006.17 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 406463 | Research and development excluding defence science and technology laboratory | £94,618.80 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 407103 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,482.96 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 405224 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 409067 | Safety Management | £93,363.60 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205478 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 407914 | Fiscal asset under construction - capital in year addition | £92,650.76 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 405119 | Equipment support non-project costs | £92,580.49 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 411281 | Equipment support project costs | £92,127.38 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 408054 | Cost of industrial gas fuel consumed | £91,639.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000048066 | Estate management | £91,595.47 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Spend on Inventory - General | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 406300 | Spend on Inventory - General | £91,550.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 410883 | Equipment support non-project costs | £91,192.67 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 408946 | Utilities consumed - electricity | £91,119.69 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 405267 | Fiscal asset under construction - capital in year addition | £91,064.35 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 406315 | Information technology services | £90,975.92 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 410362 | Equipment support project costs | £90,554.28 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 407278 | Defence equipment CLS/IOS service charge | £90,246.06 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 405194 | Spend on Inventory - General | £90,232.76 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Enabling Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 405251 | Enabling Services | £90,214.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DENIS FERRANTI METERS LTD | LL57 4SP | 408117 | Equipment support project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 410651 | Information technology services | £89,984.77 |
| Ministry of Defence | United Kingdon Hydrographic Office | 06/06/2019 | Raw Material/ Finished Goods | Supply Ops | Latimer Trend and Company Ltd | Not set | 2000091614 | Raw Material/ Finished Goods | £89,626.82 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 409950 | Spend on Inventory - General | £89,559.36 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | W1U 1QY | 410706 | Spend on Inventory - General | £88,804.41 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 05/06/2019 | Estates - Equipment/works | DIO-Defence Infrastructure Organisation - Security Services Group | TEESLOCK CONVERSIONS LTD | TS26 9HS | 148825 | Works | £88,800.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 410827 | Fiscal asset under construction - capital in year addition | £88,529.65 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 410882 | Military short term detached duty | £88,428.95 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 409011 | Fiscal asset under construction - capital in year addition | £88,355.17 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048241 | Non nuclear environmental decommissioning liability provision payment against provision | £88,176.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 410980 | Equipment support non-project costs | £87,721.44 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 411340 | Equipment support project costs | £87,597.72 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048030 | Works services - excluding United States forces/NATO + married quarters | £87,588.82 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 408899 | Property dwellings private finance initiative - service concession arrangement service charge | £87,319.25 |
| Ministry of Defence | United Kingdon Hydrographic Office | 11/06/2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000091668 | Building maintenance | £86,916.93 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 404944 | FATS Through Life Support | £86,818.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 407801 | FATS Through Life Support | £86,818.50 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Purchase of buildings and military equipment | Joint Forces Command | BAE SYSTEMS MARINE LTD | LA14 1AF | 409114 | Single use military equipment asset under construction - capital in year addition | £86,535.60 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 408748 | Spend on Inventory - General | £86,196.88 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 410427 | PSS Other Tech Support Exc R+D | £85,774.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 407875 | Spend on Inventory - General | £85,447.63 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 409808 | Fiscal asset under construction - capital in year addition | £85,235.38 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 408987 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,851.04 |
| Ministry of Defence | United Kingdon Hydrographic Office | 10/06/2019 | Project External Costs | Operations Management | BAE Systems | Not set | 2000091625 | Project External Costs | £84,395.50 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 408030 | Fees for professional services excluding legal fees | £84,060.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047899 | Works services - excluding United States forces/NATO + married quarters | £83,968.84 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 408831 | Information technology services | £83,125.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408037 | Information technology services | £83,031.94 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRIMLINE LIMITED | SO14 5GN | 411140 | Fiscal asset under construction - capital in year addition | £82,287.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 411135 | Fiscal asset under construction - capital in year addition | £81,940.27 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 407241 | Fees for professional services excluding legal fees | £81,916.42 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205528 | Aircraft landing fees | £81,712.56 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 409627 | Cost of other material consumed | £81,705.20 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3205461 | Single use military equipment asset under construction - capital in year addition | £81,694.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 410889 | Computer equipment costing below the capitalisation threshold | £81,675.86 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | IT and communication services | Joint Forces Command | ACUITY RISK MANAGEMENT LLP | W1G 0PW | 408597 | Information technology services | £81,500.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 410030 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £81,410.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 409223 | Cost of clothing and textile services received | £81,220.57 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 408608 | Spend on Inventory - General | £81,160.93 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 410863 | Spend on Inventory - General | £80,872.68 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 408829 | Transport other operating lease | £80,796.27 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 407143 | Spend on Inventory - General | £80,638.92 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | IT and communication services | Joint Forces Command | CENTIANT INTL LIMITED | NN7 2FA | 409825 | Information technology services | £80,590.31 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 410482 | Fiscal asset under construction - capital in year addition | £80,447.56 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 406562 | Enabling Services | £80,400.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3205476 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,341.20 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 407063 | Cost of clothing and textile services received | £80,231.73 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 411447 | Equipment support project costs | £80,054.89 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 409355 | Equipment support non-project costs | £79,841.22 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 407266 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 411538 | Information technology services | £79,455.34 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 411033 | Equipment support project costs | £79,370.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 409586 | Transport other operating lease | £78,919.70 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 405312 | Works - estate management | £78,892.66 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 407070 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,822.12 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 411169 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | General services and support | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 408013 | Purchase of defence support equipment below capitalisation threshold of £25k. | £78,339.96 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 405165 | Equipment support non-project costs | £78,069.44 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 405757 | Equipment support project costs | £78,045.18 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 405334 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 406242 | Equipment support project costs | £77,143.94 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 404987 | Equipment support project costs | £77,099.82 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 409563 | External military training | £76,901.70 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 407761 | Research and development at the pre main gate stage of a project | £76,709.77 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 405318 | Spend on Inventory - General | £76,685.88 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 405268 | Equipment support project costs | £76,597.88 |
| Ministry of Defence | Ministry of Defence | 11-Jun-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 407055 | Works - civil estate | £76,453.30 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 408829 | Equipment support non-project costs | £76,391.02 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 408941 | Research and development excluding defence science and technology laboratory | £76,355.41 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 408906 | Spend on Inventory - General | £76,314.12 |
| Ministry of Defence | Defence Electronics | 11/06/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage Apr 19 | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Facilities - Electricity | £76,167.29 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 405933 | Military air travel costs for short term detached duty | £76,051.99 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 405381 | Equipment support non-project costs | £75,775.85 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 410959 | Equipment support non-project costs | £75,691.38 |
| Ministry of Defence | Defence Electronics | 11/06/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage May 19 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Facilities - Electricity | £75,625.98 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 409670 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 409722 | Post design services which are not capitalised | £75,463.60 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000048688 | Transport other hire charge | £75,229.20 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 410684 | Fiscal asset under construction - capital in year addition | £74,822.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Development costs for military equipment | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 410419 | Intangible single use military equipment asset - in year capital addition | £74,704.68 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 409836 | Equipment support non-project costs | £74,646.07 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 405350 | IT Services -internal costs | £74,633.07 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 408465 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,533.76 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 408054 | Cost of industrial gas fuel consumed | £74,381.33 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 408804 | Fiscal asset under construction - capital in year addition | £74,292.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Medical treatment & stores and welfare services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 405758 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Medical treatment & stores and welfare services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 411191 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 407447 | Fiscal asset under construction - capital in year addition | £74,211.67 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 406137 | Fiscal asset under construction - capital in year addition | £74,193.52 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 409117 | Spend on Inventory - General | £74,106.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000011851 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,939.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 410699 | Estate + facilities management services - accommodation inventory + service | £73,819.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OSI MARITIME SYSTEMS LTD | Not set | 410301 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Enabling Services | Joint Forces Command | MILLS & REEVE LLP | CB2 1PH | 406800 | PSS Other Tech Support Exc R+D | £73,403.60 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 408786 | Fees for professional services excluding legal fees | £73,309.10 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 409794 | Equipment support non-project costs | £73,144.79 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 408516 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,950.40 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 406273 | Spend on Inventory - General | £72,677.78 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 409743 | Single use military equipment asset under construction - capital in year addition | £72,458.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Property leases | Army Command | RMPA SERVICES PLC | CO2 7UT | 405405 | Property dwellings private finance initiative - service concession arrangement service charge | £72,447.10 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Estate management | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 405933 | Works - estate management | £72,199.03 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Fees for professional services | Joint Forces Command | 3SDL LIMITED | WR14 3SZ | 405904 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £72,090.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 408936 | Information technology services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 409164 | Works - estate management | £71,989.36 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 405447 | FATS Through Life Support | £71,938.25 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048278 | Works services - excluding United States forces/NATO + married quarters | £71,672.46 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205459 | Spend on Inventory - General | £71,608.08 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048241 | Works services - excluding United States forces/NATO + married quarters | £71,391.66 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 409722 | Equipment support project costs | £71,372.10 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 409065 | Spend on Inventory - General | £71,253.10 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 411515 | Spend on Inventory - General | £71,182.02 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 411300 | Equipment support non-project costs | £71,138.19 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000047913 | Equipment support non-project costs | £70,863.08 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 411313 | Project works - United States forces/NATO | £70,520.61 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Payment of utilities | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 405117 | Utilities consumed - electricity | £70,117.62 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 410845 | Freight movement costs | £69,808.13 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205530 | Spend on Inventory - General | £69,730.84 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 407620 | Equipment support non-project costs | £69,184.75 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 404785 | Medical inventory and services excluding the inventory system | £69,111.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 411533 | Equipment support non-project costs | £68,981.98 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408037 | Information technology services | £68,828.04 |
| Ministry of Defence | United Kingdon Hydrographic Office | 21/06/2019 | Project External Costs | New Build | Harrow Green Limited | Not set | 2000091768 | Project External Costs | £68,727.20 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205455 | Information technology services | £68,512.69 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205510 | Information technology services | £68,512.69 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 409065 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,374.73 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004670 | Defence military assistance fund international subscriptions and other payments | £68,356.84 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 405266 | Information technology services | £68,190.70 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 407468 | Spend on Inventory - General | £68,180.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000048227 | Freight movement costs | £67,766.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 405372 | Equipment support project costs | £67,741.49 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047939 | Fiscal asset under construction - capital in year addition | £67,689.52 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Inventory Accruals | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU1 2UZ | 6000048586 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,677.88 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 407659 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,650.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 410223 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004636 | Schools + community relations initiatives | £67,108.62 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 410239 | Fiscal asset under construction - capital in year addition | £67,024.76 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of inventory and services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 405469 | Cost of other material consumed | £66,876.01 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000048604 | Equipment support non-project costs | £66,869.82 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047939 | Works services - excluding United States forces/NATO + married quarters | £66,690.27 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 19/06/2019 | Estates - Equipment/works | DIO-Defence Infrastructure Organisation - Security Services Group | TEESLOCK CONVERSIONS LTD | TS26 9HS | 149279 | Works | £66,600.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 405268 | Equipment support non-project costs | £66,484.56 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 407535 | Fees for professional services excluding legal fees | £66,475.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 410884 | PSS Other Tech Support Exc R+D | £66,154.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 407300 | FATS Through Life Support | £66,058.20 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 406057 | Cost of industrial gas fuel consumed | £66,054.26 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of inventory and services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 407249 | Cost of other material consumed | £65,782.69 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 409790 | Research and development at the pre main gate stage of a project | £65,751.24 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000011747 | Post design services which are not capitalised | £65,750.98 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Head Office and Corporate Services | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 411533 | Information technology services | £65,607.73 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048623 | Non nuclear environmental decommissioning liability provision payment against provision | £65,528.91 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 409826 | Fiscal asset under construction - capital in year addition | £65,380.81 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 404960 | Works - estate management | £65,186.57 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | 48 FORCE SUPPORT SQUADRON | IP27 9PN | 409986 | Military short term detached duty | £65,153.42 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 408941 | Intangible single use military equipment asset - in year capital addition | £65,009.06 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 406996 | Equipment support project costs | £64,901.76 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRUEL & KJAER UK LTD | SG8 5BQ | 408003 | Equipment support project costs | £64,823.04 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 409826 | Equipment support non-project costs | £64,501.53 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 409648 | Cost of food services | £64,491.68 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 405043 | Estate + facilities management services - accommodation inventory + service | £64,484.47 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 409824 | Movement of service personnel | £64,365.10 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 410400 | Equipment support project costs | £64,332.48 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 9LU | 406685 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 410134 | Medical inventory and services excluding the inventory system | £64,261.49 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 407076 | Airworthiness Management | £64,224.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 410686 | Spend on Inventory - General | £63,940.19 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 410033 | Estate management | £63,861.51 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 408941 | Equipment support project costs | £63,817.77 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 405292 | Freight movement costs | £63,784.97 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | L B BENTLEY LIMITED | GL5 2BY | 407149 | Spend on Inventory - General | £63,462.24 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Fees for professional services | DES Bespoke Trading Entity | BOEING DEFENCE U K LTD | BS16 1EJ | 409795 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £63,131.45 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 405845 | Works services - excluding United States forces/NATO + married quarters | £63,080.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000048688 | Transport other hire charge | £63,014.58 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 408794 | Plant and machinery Asset - in year capital addition | £62,930.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 408852 | Plant and machinery Asset - in year capital addition | £62,930.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Spend on Inventory - General | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 407976 | Spend on Inventory - General | £62,835.70 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 407442 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,762.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 409523 | Spend on Inventory - General | £62,239.40 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Fees for professional services | Joint Forces Command | ORACLE CORPORATION U K LTD | RG6 1RA | 405053 | FATS Through Life Support | £62,176.73 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 407419 | Spend on Inventory - General | £61,910.15 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Army Command | FORSBERG SERVICES LIMITED | LA1 4XF | 411015 | Purchase of medical support equipment excluding that supplied from the inventory system | £61,236.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 405007 | Estate management | £61,186.57 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 410876 | Works services - excluding United States forces/NATO + married quarters | £61,139.68 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FR AVIATION LIMITED | BH23 6NE | 410847 | Equipment support project costs | £60,962.35 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 406658 | Post design services which are not capitalised | £60,845.78 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 405565 | Fees for professional services excluding legal fees | £60,543.61 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 405119 | Raw materials and consumable engineering and technical fiscal inventory purchased | £60,498.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 407102 | Spend on Inventory - General | £60,063.60 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 406011 | Equipment support non-project costs | £60,048.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 408633 | Spend on Inventory - General | £60,029.51 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 408941 | R+D Proj Ac Pre MG DES Frasc | £60,002.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 410399 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 410338 | Defence equipment CLS/IOS service charge | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 407365 | Equipment support non-project costs | £59,769.08 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 406922 | Information technology services | £59,693.02 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 405618 | Equipment support non-project costs | £59,451.20 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 407869 | Information technology services | £59,222.13 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 406719 | Computer equipment costing below the capitalisation threshold | £59,129.56 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 409741 | Spend on Inventory - General | £58,857.58 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 407762 | Information technology services | £58,849.54 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 406230 | Equipment support non-project costs | £58,841.25 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 408708 | Spend on Inventory - General | £58,760.21 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 407462 | Estate management | £58,737.63 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Externally delivered education and training | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 405117 | External military training | £58,657.29 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 405414 | Spend on Inventory - General | £58,649.10 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 409067 | PSS Other Tech Support Exc R+D | £58,534.81 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 17/06/2019 | Estates - Equipment/works | DIO-Defence Infrastructure Organisation - Security Services Group | TSML LTD | SO30 2JW | 149164 | Works | £58,445.91 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 411533 | Equipment support project costs | £58,380.04 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Spend on Inventory - General | Defence Equipment and Support | KENDA ELECTRONIC SYSTEMS LTD | SO40 3NB | 406323 | Spend on Inventory - General | £58,317.24 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 407438 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,111.75 |
| Ministry of Defence | Ministry of Defence | 12/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 407620 | Equipment support project costs | £58,033.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 410427 | Safety Management | £57,420.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 405351 | Information technology services | £57,296.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 409230 | Equipment support non-project costs | £57,200.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 407192 | Estate + facilities management services - accommodation inventory + service | £57,152.68 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 405268 | Equipment support project costs | £57,050.94 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 410978 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £56,786.49 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 411270 | Cost of industrial gas fuel consumed | £56,758.72 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 405812 | Post design services which are not capitalised | £56,566.59 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 409829 | Spend on Inventory - General | £56,548.13 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047978 | Works services - excluding United States forces/NATO + married quarters | £56,392.63 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 410651 | Information technology services | £56,383.34 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 409972 | Equipment support project costs | £56,313.05 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 405812 | Spend on Inventory - General | £56,169.63 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 411192 | IT Services -internal costs | £56,070.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000011808 | Equipment support non-project costs | £56,063.14 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 406585 | Information technology services | £55,889.72 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 407298 | Fiscal asset under construction - capital in year addition | £55,773.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 406589 | Equipment support non-project costs | £55,636.17 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 406395 | Fiscal asset under construction - capital in year addition | £55,514.91 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 405119 | Equipment support project costs | £55,414.06 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 406092 | Fiscal asset under construction - capital in year addition | £55,205.06 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 406589 | Fiscal asset under construction - capital in year addition | £55,192.13 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 405083 | Equipment support project costs | £55,053.38 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 411484 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,956.75 |
| Ministry of Defence | Ministry of Defence | 10/06/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 406772 | Movement of service personnel | £54,880.74 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 409295 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,698.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 409932 | Cost of industrial gas fuel consumed | £54,597.86 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 410523 | Equipment support project costs | £54,134.00 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 17/06/2019 | Estates - Equipment/works | DIO-Defence Infrastructure Organisation - Security Services Group | CLEARTONE CREDITORS | NP4 0DG | 149215 | Works | £53,960.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 411509 | Works - estate management | £53,773.50 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | IT and communication services | Joint Forces Command | CDW LIMITED | EC4M 7RB | 411223 | Information technology services | £53,610.48 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 408669 | Medical inventory and services excluding the inventory system | £53,495.62 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Enabling Services | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 9BS | 409869 | PSS Other Tech Support Exc R+D | £53,226.60 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 410680 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,193.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 410837 | Equipment support non-project costs | £52,987.68 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 411510 | Purchase of medical support equipment excluding that supplied from the inventory system | £52,953.52 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 410427 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 407875 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,626.97 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 409758 | Works - estate management | £52,605.87 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | IT and communication services | Joint Forces Command | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 408138 | Information technology services | £52,550.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2019 | Medical treatment & stores and welfare services | Army Command | NEWITT & CO LTD | YO60 7RE | 407981 | Recreational facilities costs in support of social work | £52,527.29 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 408671 | Information technology services | £52,446.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 410782 | Equipment support non-project costs | £52,391.64 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 409619 | Equipment support non-project costs | £52,218.77 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3205524 | Post design services which are not capitalised | £51,413.98 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 409469 | Information technology services | £51,325.07 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 407076 | Fiscal asset under construction - capital in year addition | £51,185.84 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | IT and communication services | Joint Forces Command | PSTG Ltd | SE3 9RD | 408909 | Computer equipment costing below the capitalisation threshold | £50,971.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047899 | Fiscal asset under construction - capital in year addition | £50,948.19 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 409136 | Cost of industrial gas fuel consumed | £50,848.90 |
| Ministry of Defence | Ministry of Defence | 25/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 410505 | Equipment support project costs | £50,843.69 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 408475 | Single use military equipment asset under construction - capital in year addition | £50,591.66 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 410962 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2019 | Development costs for military equipment | Defence Equipment and Support | MICROSOFT LTD | Not set | 407803 | Intangible fiscal asset - in year capital addition | £50,351.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 408907 | Works - estate management | £50,204.61 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 409681 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,070.10 |
| Ministry of Defence | Ministry of Defence | 06/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 406107 | Equipment support non-project costs | £49,998.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 411102 | Equipment support project costs | £49,979.88 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 409469 | Computer equipment costing below the capitalisation threshold | £49,979.78 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 409950 | Equipment support project costs | £49,767.06 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | SOLENT GATEWAY LIMITED | DN31 3UA | 405603 | Freight movement costs | £49,550.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Design services and minor equipment purchases | Air Command | PHIL PARKER LIMITED | W1H 2HZ | 407181 | Procurement, repair and maintenance of musical instruments for military bands | £49,431.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2019 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 406664 | Spend on Inventory - General | £49,306.50 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 405473 | Computer equipment costing below the capitalisation threshold | £49,260.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2019 | Fees for professional services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 405432 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £49,018.93 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 12/06/2019 | Estates - Equipment/works | DIO-Defence Infrastructure Organisation - Security Services Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | PC8391 | Works | £48,843.12 |
| Ministry of Defence | Ministry of Defence | 11/06/2019 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 407026 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,792.14 |
| Ministry of Defence | Ministry of Defence | 24/06/2019 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 410423 | Information technology services | £48,678.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 406038 | Welfare services including sports equipment and ministers of religion. | £48,666.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 409750 | Works - estate management | £48,428.01 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Transport hire charges | Air Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000048688 | Transport other hire charge | £48,213.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 409469 | Information technology services | £48,163.86 |
| Ministry of Defence | Ministry of Defence | 21/06/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 409817 | Fiscal asset under construction - capital in year addition | £48,070.94 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 408591 | Military short term detached duty | £48,034.20 |
| Ministry of Defence | Ministry of Defence | 19/06/2019 | Enabling Services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 409358 | Enabling Services | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2019 | IT and communication services | Joint Forces Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 405784 | Information technology services | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3205529 | Single use military equipment asset under construction - capital in year addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 404860 | Information technology services | £47,964.57 |
| Ministry of Defence | Ministry of Defence | 27/06/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 411164 | Movement of service personnel | £47,951.40 |
| Ministry of Defence | Ministry of Defence | 17/06/2019 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 408641 | Equipment support project costs | £47,820.00 |