Transparency data
MOD’s spending over £25,000 for March 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 | 22/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 388771 | Single use military equipment asset under construction - capital in year addition | £26,799,064.99 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 382621 | Property dwellings private finance initiative - service concession arrangement service charge | £25,699,901.28 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 385593 | Fiscal asset under construction - capital in year addition | £22,685,968.35 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Dilapidation charges | Defence Equipment + Support | CABINET OFFICE | RG24 9NW | 300004422 | Other provisions payment against provision | £13,154,753.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 387414 | Equipment support non-project costs | £13,059,065.92 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 388847 | Utilities consumed - electricity | £12,301,324.04 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 385289 | Equipment support non-project costs | £12,015,760.95 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 390109 | Fiscal asset under construction - capital in year addition | £10,260,000.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 386490 | Fiscal asset under construction - capital in year addition | £9,875,683.86 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 383705 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,331,527.58 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 390348 | Single use military equipment asset under construction - capital in year addition | £7,759,366.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 387459 | Estate core services charge | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 383964 | Equipment support non-project costs | £7,059,158.57 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 388923 | Utilities consumed - gas | £6,945,964.63 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 387607 | Property dwellings private finance initiative - service concession arrangement service charge | £6,727,753.97 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 387414 | Spend on Inventory - General | £6,658,112.27 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 385028 | Equipment support non-project costs | £6,424,306.19 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 383335 | Estate + facilities management services - accommodation inventory + service | £6,238,262.81 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 387431 | Information technology services | £5,893,419.89 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 389930 | Estate core services charge | £5,482,809.36 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 387723 | Estate core services charge | £5,418,402.94 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 388106 | Fiscal asset under construction - capital in year addition | £5,279,298.44 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382404 | Estate core services charge | £5,200,977.77 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 389930 | Fiscal asset under construction - capital in year addition | £5,121,159.82 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 385501 | Fiscal asset under construction - capital in year addition | £5,029,485.93 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 10307 | Estate core services charge | £5,017,895.17 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 386529 | Fees for professional services excluding legal fees | £4,790,302.57 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388604 | Works - estate management | £4,433,519.50 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 390112 | Information technology services | £4,386,169.87 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 388770 | Estate core services charge | £4,356,450.17 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 386088 | Defence equipment CLS/IOS service charge | £4,214,743.51 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 387702 | Spend on Inventory - General | £4,181,954.72 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 388040 | Single use military equipment asset under construction - capital in year addition | £4,001,275.91 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 390417 | Fees for professional services excluding legal fees | £3,971,698.36 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | OCCAR-EA | Not set | 6000046079 | Equipment support project costs | € 3,909,304.14 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 390106 | Fees for professional services excluding legal fees | £3,803,662.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 382722 | Spend on Inventory - General | £3,722,786.20 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 390164 | Information technology services | £3,707,850.10 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 389166 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,690,594.73 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK NAVAL SERVICES PENSION SCHEME | KY11 2YD | 390445 | Equipment support non-project costs | £3,662,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 387857 | Fiscal asset under construction - capital in year addition | £3,634,763.81 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 386081 | Fees for professional services excluding legal fees | £3,634,700.95 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 387471 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,575,564.33 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 388215 | Equipment support non-project costs | £3,562,680.56 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 385656 | Spend on Inventory - General | £3,559,200.01 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 389459 | Information technology services | £3,502,731.76 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 389505 | Freight movement costs | £3,402,885.40 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388604 | Fiscal asset under construction - capital in year addition | £3,361,822.11 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 390525 | Works - estate management | £3,257,734.01 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 386541 | Spend on Inventory - General | £3,149,752.24 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 382528 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 382335 | Fees for professional services excluding legal fees | £3,062,345.38 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 383195 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 383236 | Spend on Inventory - General | £2,947,392.47 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 389930 | Works services - excluding United States forces/NATO + married quarters | £2,924,620.66 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 383226 | Defence equipment CLS/IOS service charge | £2,903,321.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 390219 | Fiscal asset under construction - capital in year addition | £2,779,701.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 387771 | Works - estate management | £2,777,950.91 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 387431 | IT + communications asset - in year capital addition | £2,678,516.29 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 389055 | Equipment support non-project costs | £2,661,397.88 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 390518 | Estate + facilities management services - accommodation inventory + service | £2,616,784.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 388610 | Estate core services charge | £2,583,453.98 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 385656 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,523,260.44 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 385388 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 385289 | Fiscal asset under construction - capital in year addition | £2,420,854.42 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 389409 | Estate + facilities management services - accommodation inventory + service | £2,359,701.67 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 386811 | Medical health services | £2,305,483.45 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 386216 | External military training | £2,279,888.02 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 387552 | Transport other operating lease | £2,277,392.28 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 382406 | Works - estate management | £2,269,794.87 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 390255 | Fiscal asset under construction - capital in year addition | £2,261,287.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SEACO GLOBAL LIMITED | SE1 0LH | 389552 | Equipment support non-project costs | £2,257,732.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 386541 | Equipment support non-project costs | £2,168,392.71 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 387593 | Spend on Inventory - General | £2,132,280.11 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 387771 | Fiscal asset under construction - capital in year addition | £2,101,312.35 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 383236 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,993,175.81 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385900 | Works services - excluding United States forces/NATO + married quarters | £1,974,305.29 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 385588 | Estate + facilities management services - accommodation inventory + service | £1,954,764.65 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 387816 | Fiscal asset under construction - capital in year addition | £1,936,511.10 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 385697 | External military training | £1,911,009.60 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 383392 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,910,235.62 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385102 | Works services - excluding United States forces/NATO + married quarters | £1,895,967.24 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 386972 | Spend on Inventory - General | £1,893,574.30 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 382341 | Fiscal asset under construction - capital in year addition | £1,851,504.78 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 385028 | Spend on Inventory - General | £1,839,764.48 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382382 | Information technology services | £1,827,016.92 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 383458 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385900 | Fiscal asset under construction - capital in year addition | £1,817,476.08 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 382933 | Spend on Inventory - General | £1,767,535.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000045492 | Estate core services charge | € 1,750,780.54 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 386941 | Property dwellings private finance initiative - service concession arrangement service charge | £1,736,479.49 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 386346 | Fiscal asset under construction - capital in year addition | £1,704,657.07 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 389930 | Works - estate management | £1,668,359.53 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 388591 | Defence equipment CLS/IOS service charge | £1,650,774.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 382952 | Defence equipment CLS/IOS service charge | £1,636,995.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000010991 | Defence equipment CLS/IOS service charge | $1,551,843.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 387702 | Equipment support non-project costs | £1,504,704.27 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 390523 | Spend on Inventory - General | £1,474,575.57 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Rent and rates | HO+CS | THE ROYAL KINGDOM OF SAUDI ARABIA (MOD & AVIATION) | SW1P 3JH | 3205174 | Rent buildings - non civil estate property and married quarter property | £1,471,140.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000011068 | Single use military equipment asset under construction - capital in year addition | $1,410,691.55 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 385398 | Fiscal asset under construction - capital in year addition | £1,390,660.52 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 388215 | Spend on Inventory - General | £1,366,826.88 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 387638 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,359,583.46 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385102 | Fiscal asset under construction - capital in year addition | £1,340,649.05 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 385216 | Fiscal asset under construction - capital in year addition | £1,337,861.69 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 386313 | Transport fighting equipment operating lease | £1,323,746.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 388804 | Information technology services | £1,300,220.78 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 383430 | Fiscal asset under construction - capital in year addition | £1,268,827.20 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | #N/A | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 384978 | R+D Proj Ac Pre MG DES Frasc | £1,257,663.57 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 383964 | Spend on Inventory - General | £1,254,506.13 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 389394 | Equipment support project costs | £1,250,761.06 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 390184 | Works services - excluding United States forces/NATO + married quarters | £1,248,127.85 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 384089 | Single use military equipment asset under construction - capital in year addition | £1,235,520.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000011027 | Intangible single use military equipment asset - in year capital addition | $1,233,316.85 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 382958 | Fiscal asset under construction - capital in year addition | £1,229,884.30 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 382732 | Transport fighting equipment operating lease | £1,218,248.84 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 387552 | Transport other operating lease | £1,209,539.16 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 387774 | Spend on Inventory - General | £1,209,450.96 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 389829 | R+D PSS Non Frascati | £1,189,802.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 390532 | Plant and machinery Asset - in year capital addition | £1,171,409.38 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 389165 | Fiscal asset under construction - capital in year addition | £1,163,844.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000045550 | Single use military equipment asset under construction - capital in year addition | € 1,144,513.94 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 382825 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,098,037.11 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 389676 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,098,037.11 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 384357 | Estate + facilities management services - accommodation inventory + service | £1,089,726.23 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 386627 | Spend on Inventory - General | £1,081,818.23 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 390285 | Estate + facilities management services - accommodation inventory + service | £1,067,098.28 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 384394 | Cost of other material consumed | £1,026,673.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | HENRY BROTHERS LIMITED | BT45 6HJ | 383682 | Fiscal asset under construction - capital in year addition | £1,009,218.34 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 383713 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Transportation of personnel, freight and travel expenses | Air Command | DAMCO UK LIMITED | IP11 4BB | 384780 | Freight movement costs | £995,500.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385900 | Works - estate management | £955,054.79 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 386367 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £952,351.44 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 390518 | Cost of food services | £940,462.90 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 385293 | Equipment support project costs | £931,308.24 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | HO+CS | DELOITTE LLP | EC4A 2BZ | 389026 | The provision of advice and assistance relating to the strategy of an organisation | £927,456.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 390184 | Fiscal asset under construction - capital in year addition | £920,494.13 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3205195 | Single use military equipment asset under construction - capital in year addition | £919,555.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 388610 | Works services - excluding United States forces/NATO + married quarters | £918,588.53 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 387871 | Transport other operating lease | £917,366.19 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 384607 | Estate + facilities management services - accommodation inventory + service | £906,295.61 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 383940 | Equipment support non-project costs | £904,866.46 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 382228 | Equipment support non-project costs | £891,290.09 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000046339 | Spend on Inventory - General | € 879,108.62 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 387159 | Estate + facilities management services - accommodation inventory + service | £872,855.36 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000011000 | Defence equipment CLS/IOS service charge | $850,770.18 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 385799 | Fiscal asset under construction - capital in year addition | £847,966.79 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000045292 | Fiscal asset under construction - capital in year addition | € 841,851.44 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000045546 | Fiscal asset under construction - capital in year addition | € 841,851.44 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 385544 | Spend on Inventory - General | £820,237.45 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 390114 | Post design services which are not capitalised | £806,430.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 389930 | Works - civil estate | £803,443.50 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 388340 | Equipment support non-project costs | £803,200.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 384394 | Cost of other material consumed | £803,175.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | General services and support | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 383315 | Defence equipment CLS/IOS service charge | £795,066.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 386295 | Fees for professional services excluding legal fees | £785,149.67 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 386960 | Fees for professional services excluding legal fees | £778,408.67 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387748 | Capital spares engineering and technical inventory fiscal capital in year addition | £777,163.28 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 386074 | Equipment support non-project costs | £768,873.12 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 390093 | Fiscal asset under construction - capital in year addition | £753,712.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PENTALVER TRANSPORT LTD | SO15 1AW | 389582 | Freight movement costs | £751,809.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 387004 | Equipment support non-project costs | £748,770.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 387867 | Computer equipment costing below the capitalisation threshold | £736,753.90 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 387328 | Defence equipment CLS/IOS service charge | £735,180.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 386972 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £720,046.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of information and communications technology | JFC | COMPAREX UK LIMITED | HA1 3EL | 390095 | IT + communications asset - in year capital addition | £718,712.93 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 388537 | Fiscal asset under construction - capital in year addition | £701,647.95 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 388596 | Works services - excluding United States forces/NATO + married quarters | £698,955.67 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 389523 | Property dwellings private finance initiative - service concession arrangement service charge | £693,432.24 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 385025 | Fiscal asset under construction - capital in year addition | £687,620.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 384230 | Fees for professional services excluding legal fees | £686,790.75 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 388630 | Cost of food services | £682,494.94 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 382212 | Equipment support non-project costs | £665,640.33 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | JFC | MICROSOFT LTD | Not set | 386470 | Information technology services | £665,099.90 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 382270 | Works - estate management | £664,514.16 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 386991 | Spend on Inventory - General | £660,712.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385102 | Works - estate management | £653,513.20 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3205165 | Defence equipment CLS/IOS service charge | £638,910.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | BRIDGEHEAD CONTAINER SERVICES LTD | L3 1DS | 389483 | Freight movement costs | £633,854.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3205186 | Single use military equipment asset under construction - capital in year addition | £631,520.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 389487 | Research and development at the pre main gate stage of a project | £630,584.68 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 387159 | Cost of food services | £623,532.83 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 384981 | Fiscal asset under construction - capital in year addition | £622,512.71 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205176 | Defence equipment CLS/IOS service charge | £622,120.94 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 389849 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £620,118.66 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 387593 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £619,855.57 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 388630 | Estate + facilities management services - accommodation inventory + service | £616,131.92 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 387552 | Transport other operating lease | £616,001.56 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 383753 | Fiscal asset under construction - capital in year addition | £606,427.27 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 389874 | Property non dwellings private finance initiative - service concession arrangement service charge | £606,278.12 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 388364 | External military training | £597,570.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 385308 | Fiscal asset under construction - capital in year addition | £588,274.91 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 382786 | External military training | £586,935.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 389459 | Information technology services | £581,034.97 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 387234 | Research and development excluding defence science and technology laboratory | £580,509.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 388590 | Information technology services | £573,310.08 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382382 | Information technology services | £567,584.32 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 382944 | Information technology services | £563,705.26 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 388711 | Research and development at the pre main gate stage of a project | £552,556.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 389805 | Fiscal asset under construction - capital in year addition | £534,232.02 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 388035 | Single use military equipment asset under construction - capital in year addition | £529,951.04 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 382406 | Fiscal asset under construction - capital in year addition | £524,918.12 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 387389 | Equipment support project costs | £524,702.12 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 387621 | Fiscal asset under construction - capital in year addition | £524,535.29 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 383133 | Defence equipment CLS/IOS service charge | £520,492.67 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388541 | Works - estate management | £516,722.52 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 387599 | Equipment support project costs | £512,429.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 387768 | FATS Through Life Support | £509,220.72 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 386273 | Fiscal asset under construction - capital in year addition | £507,058.30 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 387726 | Equipment support non-project costs | £503,348.36 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 390525 | Fiscal asset under construction - capital in year addition | £493,760.18 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 385644 | Computer equipment costing below the capitalisation threshold | £493,583.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 390523 | Equipment support non-project costs | £485,726.64 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 388322 | Fiscal asset under construction - capital in year addition | £482,049.97 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 388619 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £481,394.12 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 386888 | Intangible single use military equipment asset - in year capital addition | £480,624.41 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382382 | Information technology services | £475,759.54 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 386213 | Information technology services | £467,655.63 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205207 | Spend on Inventory - General | £466,273.41 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Development costs for military equipment | Defence Equipment + Support | OCCAR-EA | Not set | 6000046080 | Intangible single use military equipment asset - in year capital addition | € 464,772.83 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 382522 | Equipment support project costs | £463,253.21 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 382277 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £459,998.39 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | #N/A | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 389165 | Development costs for military equipment | £452,817.60 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 390530 | Information technology services | £450,923.44 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 389409 | Works - estate management | £445,590.48 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385102 | Works - civil estate | £444,275.01 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 382522 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 385569 | Defence equipment CLS/IOS service charge | £435,294.82 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 390120 | Works - estate management | £432,310.62 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 383195 | Equipment support non-project costs | £430,029.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 16375 | Medical health services | £429,637.49 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 387599 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £418,556.90 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 386445 | Works - estate management | £416,889.62 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 383195 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 387349 | Computer equipment costing below the capitalisation threshold | £414,174.55 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 387871 | Transport other operating lease | £412,512.16 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16284 | Spend on Inventory - General | £411,254.95 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000045204 | Equipment support project costs | € 408,835.38 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 389459 | Information technology services | £408,422.35 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 383257 | The provision of advice and assistance relating to the strategy of an organisation | £407,272.22 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205205 | Defence equipment CLS/IOS service charge | £405,914.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 388610 | Fiscal asset under construction - capital in year addition | £403,146.88 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 384394 | Cost of other material consumed | £395,144.26 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205130 | Defence equipment CLS/IOS service charge | £391,581.38 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 387378 | Defence equipment CLS/IOS service charge | £390,303.84 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 388619 | Intangible fiscal asset - in year capital addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 382313 | Property dwellings private finance initiative - service concession arrangement service charge | £389,397.08 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 389686 | Equipment support non-project costs | £389,332.52 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 385482 | Property dwellings operating lease | £385,530.55 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 383474 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 387609 | Information technology services | £381,369.47 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 388974 | Transport other hire charge | £378,133.69 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 382952 | Equipment support non-project costs | £376,842.68 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 388250 | Transport other hire charge | £374,662.37 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 385260 | Cost of other material consumed | £371,088.32 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 388793 | Equipment support non-project costs | £364,116.50 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 383937 | Intangible single use military equipment asset - in year capital addition | £355,185.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 385016 | Property dwellings private finance initiative - service concession arrangement service charge | £353,913.70 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 386906 | Estate core services charge | £352,847.28 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 389394 | Capital spares engineering and technical inventory single use military equip capital in year addition | £352,170.77 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 383328 | Works - estate management | £352,064.16 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000045048 | Transport other operating lease | € 351,243.45 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 390184 | Works - estate management | £347,931.33 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 384721 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £347,072.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Development costs for military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 385289 | Intangible fiscal asset - in year capital addition | £345,885.01 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 389394 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £345,088.42 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 383237 | Equipment support non-project costs | £343,744.86 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 385686 | Equipment support non-project costs | £342,513.27 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | ATOC LIMITED | WC1N 1BY | 389439 | Movement of service personnel | £341,523.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 384141 | Fiscal asset under construction - capital in year addition | £340,067.28 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 390047 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £338,144.40 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 388591 | Equipment support non-project costs | £332,249.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 389755 | Fiscal asset under construction - capital in year addition | £331,687.58 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | #N/A | Army TLB | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 382220 | Reasearch+Development Frasc | £331,275.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 386746 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 390393 | Computer equipment costing below the capitalisation threshold | £328,590.13 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388604 | Works services - excluding United States forces/NATO + married quarters | £325,658.98 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 385652 | Spend on Inventory - General | £324,116.49 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 382288 | Plant and machinery Asset - in year capital addition | £324,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 389633 | Computer equipment costing below the capitalisation threshold | £323,296.76 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 387734 | Fiscal asset under construction - capital in year addition | £322,127.26 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 388594 | Estate + facilities management services - accommodation inventory + service | £320,886.86 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | #N/A | Army TLB | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 385839 | Reasearch+Development Frasc | £320,290.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 384537 | PSS Other Tech Support Exc R+D | £320,277.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 389833 | Computer equipment costing below the capitalisation threshold | £319,968.46 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 388610 | Non nuclear environmental decommissioning liability provision payment against provision | £317,703.31 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382382 | Information technology services | £317,515.97 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 387871 | Transport other operating lease | £315,846.82 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 382455 | Fees for professional services excluding legal fees | £308,258.50 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 382286 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £306,336.84 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 383620 | Equipment support project costs | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 389757 | Equipment support project costs | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 387592 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 389549 | Fees for professional services excluding legal fees | £303,148.50 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 389420 | Fiscal asset under construction - capital in year addition | £302,375.62 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 389763 | Equipment support non-project costs | £302,302.64 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 385235 | Equipment support non-project costs | £301,760.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 385914 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 389459 | Information technology services | £296,659.99 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 387389 | R+D PSS Non Frascati | £296,150.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 389488 | Fiscal asset under construction - capital in year addition | £294,083.76 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 385012 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Defence Equipment + Support | BEUMER GROUP UK LIMITED | LE67 1UE | 390061 | Information technology services | £292,699.84 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 3205162 | Equipment support non-project costs | £292,537.20 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 385661 | Fiscal asset under construction - capital in year addition | £291,016.68 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000045619 | Transport other operating lease | € 290,123.87 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 389948 | Equipment support non-project costs | £289,896.49 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of information and communications technology | HO+CS | PROBRAND LIMITED | B1 3BP | 386422 | IT + communications asset - in year capital addition | £288,206.27 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 389459 | Information technology services | £287,793.21 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 389780 | Equipment support non-project costs | £287,664.65 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 384886 | Information technology services | £287,511.42 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 384935 | Works - estate management | £287,257.55 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 388616 | Fiscal asset under construction - capital in year addition | £286,387.10 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 385141 | Fiscal asset under construction - capital in year addition | £285,923.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 382484 | Research and development excluding defence science and technology laboratory | £282,908.16 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 382933 | Equipment support non-project costs | £281,933.03 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000045609 | Fiscal asset under construction - capital in year addition | € 279,521.05 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 386189 | Fiscal asset under construction - capital in year addition | £279,358.12 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 387316 | Computer equipment costing below the capitalisation threshold | £279,263.65 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 387360 | Information technology services | £275,760.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 386615 | Information technology services | £275,551.40 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2205167 | Defence equipment CLS/IOS service charge | $273,515.06 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 386948 | Fiscal asset under construction - capital in year addition | £271,479.01 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 385303 | Post design services which are not capitalised | £271,342.98 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 383710 | Information technology services | £267,428.13 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Inventory Accruals | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 385686 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £266,561.76 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 389018 | Property dwellings private finance initiative - service concession arrangement service charge | £266,519.48 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16297 | Spend on Inventory - General | £266,361.23 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 388596 | Fiscal asset under construction - capital in year addition | £265,854.10 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 382814 | Fiscal asset under construction - capital in year addition | £265,140.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 390184 | Works - civil estate | £264,234.13 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 386941 | Works - estate management | £262,954.53 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382502 | Fiscal asset under construction - capital in year addition | £261,742.26 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 386591 | Property non dwellings private finance initiative - service concession arrangement service charge | £259,917.24 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 388693 | Medical inventory and services excluding the inventory system | £255,989.49 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 384073 | Equipment support non-project costs | £255,790.39 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 383092 | Spend on Inventory - General | £255,480.44 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | #N/A | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 388863 | Development costs for military equipment | £254,887.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 386337 | Equipment support project costs | £253,585.32 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 383571 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 382359 | Property dwellings private finance initiative - service concession arrangement service charge | £252,743.28 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000010974 | Equipment support non-project costs | $252,618.63 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 386321 | Equipment support project costs | £251,065.79 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | IT and communication services | JFC | EDIFIT LIMITED | CV1 3PP | 383485 | Information technology services | £250,890.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 385028 | Equipment support non-project costs | £248,632.81 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 386974 | Equipment support project costs | £247,959.03 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 385254 | Information technology services | £245,280.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 383527 | Equipment support project costs | £244,584.37 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 382730 | Equipment support project costs | £243,550.31 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 387838 | Equipment support project costs | £243,550.31 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 389633 | Computer equipment costing below the capitalisation threshold | £243,155.64 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205224 | Aircraft landing fees | £242,835.36 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 390078 | Equipment support non-project costs | £242,697.25 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000603 | Defence equipment CLS/IOS service charge | € 242,535.50 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205142 | Fiscal asset under construction - capital in year addition | £242,330.10 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 388657 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £240,778.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 388619 | Intangible single use military equipment asset - in year capital addition | £240,490.29 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 385105 | Equipment support project costs | £239,794.38 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 382981 | Fiscal asset under construction - capital in year addition | £239,223.82 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 390083 | Equipment support non-project costs | £236,822.59 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 382347 | Equipment support non-project costs | £235,755.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205199 | Post design services which are not capitalised | £235,645.80 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 385542 | Spend on Inventory - General | £234,017.36 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 387023 | Equipment support non-project costs | £233,678.33 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387387 | Equipment support project costs | £233,628.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 389652 | Equipment support project costs | £233,452.28 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000045024 | Raw materials and consumable engineering and technical fiscal inventory purchased | € 232,728.90 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 385633 | Fiscal asset under construction - capital in year addition | £231,277.15 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 387688 | Fiscal asset under construction - capital in year addition | £231,277.15 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 389453 | Capital spares engineering and technical inventory fiscal capital in year addition | £229,917.04 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 382425 | Defence equipment CLS/IOS service charge | £229,620.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 387083 | External training - civilian | £228,370.93 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 389788 | Airworthiness Management | £227,855.48 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 382246 | External military training | £227,084.61 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 385593 | Property dwellings private finance initiative - service concession arrangement service charge | £225,435.23 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 386491 | Cost of other material consumed | £224,764.17 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 385625 | Movement of service personnel | £222,608.27 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 389109 | Spend on Inventory - General | £222,301.01 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 388968 | Equipment support non-project costs | £222,197.70 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000599 | Defence equipment CLS/IOS service charge | € 222,058.93 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 390108 | Computer equipment costing below the capitalisation threshold | £221,973.05 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 390285 | Property dwellings private finance initiative - service concession arrangement service charge | £221,631.87 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 388681 | Information technology services | £220,440.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 387698 | Equipment support project costs | £220,361.94 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 388974 | Equipment support non-project costs | £220,340.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | #N/A | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 389829 | R+D Proj Ac Pre MG DES Frasc | £220,137.96 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000011056 | Defence equipment CLS/IOS service charge | $218,865.96 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 386567 | Computer equipment costing below the capitalisation threshold | £217,948.93 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 385766 | Spend on Inventory - General | £217,764.34 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 389496 | Equipment support project costs | £217,737.84 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 382405 | Capital spares engineering and technical inventory fiscal capital in year addition | £213,239.03 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 382283 | Spend on Inventory - General | £213,042.49 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 386638 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £211,435.85 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 386541 | Equipment support non-project costs | £209,247.17 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 390393 | Computer equipment costing below the capitalisation threshold | £209,214.14 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 386740 | Equipment support non-project costs | £207,339.84 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 385052 | Equipment support non-project costs | £207,165.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 385808 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £206,633.75 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 385176 | Fiscal asset under construction - capital in year addition | £203,935.65 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 388829 | Equipment support non-project costs | £202,843.55 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000045118 | Equipment support non-project costs | € 202,356.63 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Fees for professional services | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 383631 | Fees for professional services excluding legal fees | £201,600.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3205195 | Intangible single use military equipment asset - in year capital addition | £201,097.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 383467 | Spend on Inventory - General | £200,910.35 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 387725 | Equipment support non-project costs | £200,293.59 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 389423 | Computer equipment costing below the capitalisation threshold | £200,012.83 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 384935 | Property dwellings private finance initiative - service concession arrangement service charge | £197,972.54 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 387021 | Equipment support non-project costs | £196,072.81 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 383775 | Cost of food services | £196,019.58 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 383196 | Defence equipment CLS/IOS service charge | £195,608.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 385051 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £195,383.58 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 385157 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £194,891.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 387431 | Information technology services | £194,258.71 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16392 | Spend on Inventory - General | £193,248.90 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382404 | Fiscal asset under construction - capital in year addition | £192,904.83 |
| Ministry of Defence | Ministry of Defence | 13-Mar-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385900 | Works - civil estate | £191,772.29 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 386444 | Research and development at the pre main gate stage of a project | £191,567.27 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 387759 | Estate core services charge | £191,018.18 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 386414 | Line + telephone rental including commercial charge for use of radio frequencies | £189,594.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 386627 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 07-Mar-19 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 384057 | Equipment support non-project costs | £188,425.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 390120 | Fiscal asset under construction - capital in year addition | £188,206.57 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of information and communications technology | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 390121 | IT + communications asset - in year capital addition | £186,665.84 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 389165 | Defence equipment CLS/IOS service charge | £186,375.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 387739 | Cost of other material consumed | £186,063.73 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 382821 | Equipment support non-project costs | £181,769.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 385056 | Equipment support non-project costs | £181,580.47 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | #N/A | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 382484 | R+D Proj Ac Pre MG DES Frasc | £181,545.14 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3205167 | Equipment support non-project costs | £177,588.67 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000011108 | Purchase of medical support equipment excluding that supplied from the inventory system | $177,154.78 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 384357 | Works - estate management | £175,743.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 386976 | Fiscal asset under construction - capital in year addition | £175,659.96 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 388742 | Estate + facilities management services - accommodation inventory + service | £174,844.52 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 386433 | Purchase of defence support equipment below capitalisation threshold of £25k. | £174,820.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 388906 | Fees for professional services excluding legal fees | £172,910.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 386941 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | HASKONINGDHV UK LIMITED | EH6 6PP | 384278 | Fiscal asset under construction - capital in year addition | £171,821.09 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 388770 | Fiscal asset under construction - capital in year addition | £170,872.13 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 384044 | Spend on Inventory - General | £169,587.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387164 | Equipment support project costs | £169,039.09 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 387552 | Transport other operating lease | £167,785.19 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 387360 | FATS Through Life Support | £167,474.45 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 390393 | Computer equipment costing below the capitalisation threshold | £166,792.37 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 385686 | Spend on Inventory - General | £165,483.53 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 383010 | Equipment support non-project costs | £165,057.26 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004424 | Civilian short term detached duty | £164,972.56 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 390461 | Equipment support project costs | £164,857.71 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 385904 | Spend on Inventory - General | £164,222.68 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 390393 | Computer equipment costing below the capitalisation threshold | £162,848.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 387698 | Spend on Inventory - General | £162,135.38 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 386491 | Cost of other material consumed | £161,549.25 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 386549 | Fees for professional services excluding legal fees | £161,430.92 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 383176 | Fiscal asset under construction - capital in year addition | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 386134 | Information technology services | £159,880.48 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 388923 | Utilities consumed - gas | £159,851.13 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000011065 | Equipment support non-project costs | $159,785.62 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 386883 | Post design services which are not capitalised | £158,333.04 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 384039 | Research and development excluding defence science and technology laboratory | £158,247.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 390187 | Raw materials and consumable engineering and technical fiscal inventory purchased | £158,221.96 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 383518 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 390208 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 386627 | Equipment support non-project costs | £157,228.49 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 390208 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £157,015.63 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205152 | Defence equipment CLS/IOS service charge | £156,684.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 386300 | External military training | £156,540.94 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 383366 | Information technology services | £155,459.94 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 390359 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £154,896.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 386132 | Equipment support non-project costs | £154,538.15 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 390427 | Spend on Inventory - General | £154,241.46 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 383224 | Spend on Inventory - General | £154,027.13 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 382574 | Computer equipment costing below the capitalisation threshold | £153,665.96 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 389019 | Equipment support non-project costs | £153,506.35 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 389712 | Information technology services | £152,123.90 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 384486 | Equipment support non-project costs | £151,958.47 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 388616 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £151,254.17 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 389798 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,937.25 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 383686 | Equipment support project costs | £150,810.58 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 382286 | Spend on Inventory - General | £149,173.76 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3205203 | Fiscal asset under construction - capital in year addition | £149,027.95 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 384740 | Fees for professional services excluding legal fees | £148,656.91 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 384157 | Spend on Inventory - General | £148,587.33 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 389652 | Fees for professional services excluding legal fees | £147,910.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205161 | Equipment support non-project costs | £147,777.84 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 383070 | Defence equipment CLS/IOS service charge | £146,980.30 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 389616 | Equipment support non-project costs | £146,299.50 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 384757 | Information technology services | £145,273.35 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004429 | Defence military assistance fund international subscriptions and other payments | £144,923.62 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HOME OFFICE | NP20 9BB | 300004410 | Equipment support non-project costs | £144,445.50 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HOME OFFICE | NP20 9BB | 388984 | Equipment support non-project costs | £144,445.50 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 385600 | Information technology services | £143,750.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 388250 | Information technology services | £143,497.19 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 383974 | Equipment support project costs | £143,405.34 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 387543 | Fees for professional services excluding legal fees | £142,747.84 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 389707 | Research and development at the pre main gate stage of a project | £142,640.26 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Fees for professional services | HO+CS | NET CONSULTING LTD | CF15 7NE | 382639 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £141,940.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 389655 | Medical inventory and services excluding the inventory system | £140,422.66 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 383844 | Equipment support project costs | £139,881.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 382722 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £138,941.38 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 382336 | Equipment support project costs | £138,751.95 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 382744 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £138,252.50 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 382867 | Equipment support project costs | £137,785.84 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 388340 | Post design services which are not capitalised | £137,649.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 384525 | Fees for professional services excluding legal fees | £137,468.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388541 | Fiscal asset under construction - capital in year addition | £136,974.92 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 382868 | Raw materials and consumable engineering and technical fiscal inventory purchased | £135,973.72 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 386613 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Externally delivered education and training | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 382800 | External military training | £134,925.93 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205149 | Information technology services | £134,174.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388541 | Fees for professional services excluding legal fees | £133,290.50 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000045018 | Works services - excluding United States forces/NATO + married quarters | € 132,293.17 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 386301 | Computer equipment costing below the capitalisation threshold | £131,936.68 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 387261 | Equipment support non-project costs | £131,566.65 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 385238 | Property dwellings private finance initiative - service concession arrangement service charge | £131,403.15 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 387737 | Works services - excluding United States forces/NATO + married quarters | £130,198.52 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE | WF3 1WE | 388093 | Information technology services | £130,186.80 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 385616 | Information technology services | £129,703.89 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 388616 | Equipment support project costs | £129,622.92 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 388038 | Spend on Inventory - General | £129,321.23 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 389459 | Information technology services | £129,163.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 389394 | Equipment support non-project costs | £128,866.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | #N/A | HO+CS | INZPIRE LIMITED | LN6 3TA | 390507 | Fees for professional services | £127,999.99 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 382704 | Defence equipment CLS/IOS service charge | £127,283.76 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 382209 | Fiscal asset under construction - capital in year addition | £126,957.07 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 387503 | Equipment support non-project costs | £125,880.93 |
| Ministry of Defence | Ministry of Defence | 22-Mar-19 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 388920 | Information technology services | £125,740.30 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 385688 | Computer equipment costing below the capitalisation threshold | £125,703.50 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | IT and communication services | JFC | AVM IMPACT LIMITED | TW16 7HB | 387329 | Computer equipment costing below the capitalisation threshold | £125,525.14 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 388478 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £124,008.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 388365 | Cost of industrial gas fuel consumed | £123,998.29 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 382843 | Equipment support non-project costs | £123,947.30 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 382332 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £122,545.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 387739 | Cost of other material consumed | £122,502.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 387001 | Equipment support non-project costs | £122,410.30 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 388729 | Spend on Inventory - General | £121,804.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 387871 | Transport other operating lease | £121,670.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 387827 | Equipment support project costs | £121,222.75 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 387160 | Fiscal asset under construction - capital in year addition | £121,067.58 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 387552 | Transport other operating lease | £120,486.26 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 387234 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 389770 | Fiscal asset under construction - capital in year addition | £119,441.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Purchase of inventory and services | JFC | BLACKWELL LIMITED | OX1 3BQ | 383585 | Cost of other material consumed | £118,800.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 386279 | Information technology services | £118,659.01 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 386638 | Equipment support non-project costs | £117,835.26 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 382958 | Works - estate management | £117,660.14 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 390108 | Computer equipment costing below the capitalisation threshold | £116,848.18 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 383259 | Information technology services | £116,264.19 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 386183 | Information technology services | £116,051.56 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 388900 | Post design services which are not capitalised | £116,027.16 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 384632 | Information technology services | £115,446.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 389420 | Equipment support project costs | £115,421.18 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 388639 | Equipment support project costs | £115,112.81 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 388619 | Airworthiness Management | £114,972.43 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 386367 | Equipment support project costs | £114,957.16 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 385420 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 385905 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 387750 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 384109 | External military training | £113,793.61 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 382195 | Computer equipment costing below the capitalisation threshold | £113,751.55 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 382779 | FATS Through Life Support | £113,317.90 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 389430 | Works services - excluding United States forces/NATO + married quarters | £113,284.93 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 389790 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 389423 | IT Services -internal costs | £112,839.73 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 390150 | Spend on Inventory - General | £112,731.26 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 382413 | Estate + facilities management services - accommodation inventory + service | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 389498 | Estate + facilities management services - accommodation inventory + service | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Research and development | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 384089 | Research and development at the pre main gate stage of a project | £112,583.33 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 386367 | Equipment support non-project costs | £112,581.08 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 389459 | Information technology services | £112,563.33 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004367 | Civilian short term detached duty | £112,432.88 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 388477 | Spend on Inventory - General | £112,083.19 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 385037 | Fees for professional services excluding legal fees | £112,080.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 389808 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,046.05 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 385420 | PSS Other Tech Support Exc R+D | £111,744.70 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | Navy Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000001638 | Information technology services | € 110,899.62 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Research and development | Defence Equipment + Support | HOULDER LTD | EC4R 3TE | 382914 | Research and development at the pre main gate stage of a project | £110,489.87 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 386337 | Fiscal asset under construction - capital in year addition | £110,384.26 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 389931 | Equipment support project costs | £109,601.03 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 387316 | Computer equipment costing below the capitalisation threshold | £109,466.50 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 386946 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382382 | Information technology services | £108,698.56 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 383224 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,686.17 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 389936 | Fiscal asset under construction - capital in year addition | £108,556.80 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 387685 | Utilities consumed - electricity | £108,205.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 385686 | Spend on Inventory - General | £107,988.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 385544 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,910.99 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 387848 | Medical health services | £107,873.53 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 386396 | Equipment support non-project costs | £107,080.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 386301 | IT Services -internal costs | £106,872.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 385632 | Purchase of defence equipment below capitalisation threshold of £25k. | £106,450.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 388770 | Works - estate management | £106,265.08 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 384889 | Fiscal asset under construction - capital in year addition | £106,095.44 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 387750 | PSS Other Tech Support Exc R+D | £105,813.08 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,778.18 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 386292 | Information technology services | £105,696.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004368 | Defence military assistance fund international subscriptions and other payments | £105,616.47 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000045007 | Fiscal asset under construction - capital in year addition | € 105,527.70 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | JFC | AKHTER COMPUTERS LIMITED | CM18 7PN | 390506 | Computer equipment costing below the capitalisation threshold | £105,266.68 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 383205 | Equipment support project costs | £105,218.57 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Research and development | Defence Equipment + Support | HOULDER LTD | EC4R 3TE | 386585 | Research and development at the pre main gate stage of a project | £104,206.78 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 390253 | Information technology services | £104,102.40 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 386457 | Project works - United States forces/NATO | £103,813.07 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 385290 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 388972 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 387315 | External military training | £103,624.14 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 388466 | Fiscal asset under construction - capital in year addition | £103,376.56 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 386493 | Fees for professional services excluding legal fees | £103,249.77 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 390532 | Equipment support project costs | £103,106.76 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | IT and communication services | Navy Command | ORACLE CORPORATION U K LTD | RG6 1RA | 385300 | Information technology services | £103,008.78 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 387761 | Computer equipment costing below the capitalisation threshold | £103,001.94 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 388034 | Fiscal asset under construction - capital in year addition | £102,494.86 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE | WF3 1WE | 390221 | Information technology services | £102,188.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387387 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £101,991.04 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 382943 | Equipment support project costs | £101,679.84 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382404 | Works services - excluding United States forces/NATO + married quarters | £101,535.23 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 388681 | Computer equipment costing below the capitalisation threshold | £101,415.88 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | IT and communication services | Air Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 386207 | Computer equipment costing below the capitalisation threshold | £101,137.87 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 390056 | Movement of service personnel | £100,951.93 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 389771 | Information technology services | £100,785.60 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000045129 | Estate core services charge | € 100,781.17 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 390208 | Spend on Inventory - General | £100,775.91 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 389755 | Works - estate management | £100,747.76 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 382350 | Fiscal asset under construction - capital in year addition | £100,095.56 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 383809 | Equipment support project costs | £100,067.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 388938 | Information technology services | £100,062.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 382954 | Estate + facilities management services - accommodation inventory + service | £99,954.66 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 388605 | External military training | £99,720.90 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 385639 | Fiscal asset under construction - capital in year addition | £99,600.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 389166 | Works services - excluding United States forces/NATO + married quarters | £99,418.79 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000046015 | Freight movement costs | € 99,416.95 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 387431 | Fiscal asset under construction - capital in year addition | £99,204.30 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 389131 | Works - estate management | £98,973.68 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of buildings and military equipment | JFC | SERCO LIMITED | RG27 9UY | 386284 | Fiscal asset under construction - capital in year addition | £98,693.63 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 385750 | Single use military equipment asset under construction - capital in year addition | £98,654.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382502 | Works - estate management | £98,568.89 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 386491 | Cost of other material consumed | £98,334.32 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 388685 | Research and development incurred on projects with defence science and technology laboratory | £98,299.40 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of inventory and services | HO+CS | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 390078 | Cost of other material consumed | £97,862.36 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 387328 | Equipment support non-project costs | £97,800.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 387431 | Information technology services | £97,494.76 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 383150 | Utilities consumed - electricity | £97,471.36 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 390164 | Information technology services | £97,025.48 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 383582 | Equipment support non-project costs | £96,896.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388604 | Fees for professional services excluding legal fees | £96,854.14 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 387825 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £96,720.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DILLON AERO INC | Not set | 2000011169 | Capital spares armament inventory capital in year addition | $96,568.43 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 389168 | Information technology services | £96,417.41 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 389881 | Equipment support non-project costs | £95,919.12 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205134 | Post design services which are not capitalised | £95,733.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 390393 | Computer equipment costing below the capitalisation threshold | £95,165.50 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000045013 | Oil and lubricants consumed excluding those from the inventory system | € 94,809.90 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 390064 | Fees for professional services excluding legal fees | £94,786.80 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 390057 | Equipment support project costs | £94,686.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 382362 | Medical inventory and services excluding the inventory system | £94,607.11 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | JFC | ROC TECHNOLOGIES LIMITED | RG14 5AP | 388865 | Information technology services | £94,502.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 383171 | Information technology services | £94,403.04 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 388477 | Spend on Inventory - General | £94,209.49 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | General services and support | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 388681 | Purchase of defence support equipment below capitalisation threshold of £25k. | £94,188.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 388472 | Post design services which are not capitalised | £94,087.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 386080 | Fiscal asset under construction - capital in year addition | £93,984.43 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 382612 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 385587 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 385389 | Spend on Inventory - General | £93,657.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 389314 | Fees for professional services excluding legal fees | £93,181.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 389039 | Airworthiness Management | £91,825.46 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 389256 | External military training | £91,519.37 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 382954 | Equipment support non-project costs | £91,291.32 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 386749 | Spend on Inventory - General | £91,123.93 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 387389 | Equipment support non-project costs | £90,734.60 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 382283 | Spend on Inventory - General | £90,031.17 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 388619 | Equipment support non-project costs | £89,428.55 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382502 | Works services - excluding United States forces/NATO + married quarters | £89,276.19 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 384581 | Equipment support project costs | £89,150.95 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 386165 | Spend on Inventory - General | £88,653.93 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 385831 | Computer equipment costing below the capitalisation threshold | £88,635.46 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 390176 | Cost of other material consumed | £88,562.38 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 382434 | Post design services which are not capitalised | £88,407.54 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 383226 | Equipment support non-project costs | £87,973.20 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 389953 | Equipment support project costs | £87,866.36 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 385496 | Fees for professional services excluding legal fees | £87,613.75 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Food and clothing | JFC | H M REVENUE & CUSTOMS | BX5 5AB | 388919 | Cost of purchasing and repairing clothing | £87,503.08 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 382733 | Transport other hire charge | £87,177.61 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 382782 | Fiscal asset under construction - capital in year addition | £86,631.60 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 383783 | Spend on Inventory - General | £86,576.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 383046 | Fiscal asset under construction - capital in year addition | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 382484 | Airworthiness Management | £86,214.86 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 383217 | Equipment support project costs | £86,021.62 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 388601 | Spend on Inventory - General | £85,874.22 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 386799 | Cost of industrial gas fuel consumed | £85,807.77 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 386615 | IT Services -internal costs | £85,486.06 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 390446 | Equipment support non-project costs | £85,072.10 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Navy Command | HOWARTH OF LONDON LIMITED | W1U 7PN | 389718 | Procurement, repair and maintenance of musical instruments for military bands | £84,900.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 382484 | Airworthiness Management | £84,876.12 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 388729 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,869.50 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205133 | Defence equipment CLS/IOS service charge | £84,663.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULICS INTERNATIONAL, INC. | Not set | 3205188 | Equipment support non-project costs | £84,600.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000046271 | Equipment support project costs | € 84,154.43 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 389726 | Spend on Inventory - General | £83,937.60 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 387871 | Transport other operating lease | £83,581.28 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 383569 | Property dwellings private finance initiative - service concession arrangement service charge | £83,237.91 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 390423 | Intangible fiscal asset - in year capital addition | £83,025.83 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 387871 | Transport other operating lease | £82,612.20 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 386941 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 383596 | Medical inventory and services excluding the inventory system | £81,976.21 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 384643 | Safety Management | £81,727.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Externally delivered education and training | DES Bespoke Trading Entity | AKT PRODUCTIONS LIMITED | W1K 4QQ | 387919 | External training - civilian | £81,600.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 383196 | Equipment support non-project costs | £81,129.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 388864 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,123.30 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 383047 | Computer equipment costing below the capitalisation threshold | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 384504 | Information technology services | £80,640.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 382785 | Medical inventory and services excluding the inventory system | £80,594.12 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 388677 | Fees for professional services excluding legal fees | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 385514 | Equipment support non-project costs | £79,929.36 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK3 0UX | 388862 | Spend on Inventory - General | £79,826.59 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 383324 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 384280 | Equipment support non-project costs | £79,543.72 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 388868 | Property dwellings private finance initiative - service concession arrangement service charge | £79,316.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 387693 | Equipment support non-project costs | £78,920.29 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | #N/A | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 382425 | Research and development | £78,892.74 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 388746 | Spend on Inventory - General | £78,854.97 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000045308 | Utilities consumed - heating oil | € 78,774.51 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Spend on Inventory - General | Defence Equipment + Support | SOUTHCOMBE BROTHERS LIMITED | TA14 6QD | 386738 | Spend on Inventory - General | £78,731.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000045287 | Spend on Inventory - General | € 78,649.39 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000045600 | Estate core services charge | € 78,648.87 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 389969 | Fiscal asset under construction - capital in year addition | £78,627.36 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 382434 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,352.58 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 390164 | Information technology services | £78,222.99 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 388920 | Public relations services including items such as sales marketing and advertising | £78,171.14 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 384981 | Works - estate management | £78,003.19 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 384315 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,956.28 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 383518 | Spend on Inventory - General | £77,715.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 390168 | Information technology services | £77,394.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 382772 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 383809 | Spend on Inventory - General | £77,292.42 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 389851 | Estate + facilities management services - accommodation inventory + service | £76,824.97 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000045253 | Raw materials and consumable engineering and technical fiscal inventory purchased | € 76,701.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004424 | Service home to duty travel expenditure associated to eligibility to home to duty allowance | £76,685.46 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 382522 | Equipment support project costs | £76,597.88 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 387730 | Computer equipment costing below the capitalisation threshold | £76,160.96 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 384515 | Equipment support non-project costs | £76,149.50 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 388821 | Spend on Inventory - General | £75,828.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 386767 | Equipment support project costs | £75,745.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 384798 | Medical inventory and services excluding the inventory system | £75,650.35 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 386149 | Fiscal asset under construction - capital in year addition | £75,594.63 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 386920 | Equipment support non-project costs | £75,593.40 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 389520 | Computer equipment costing below the capitalisation threshold | £75,461.15 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 382657 | Spend on Inventory - General | £75,434.40 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Estate management | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 383511 | Works services - excluding United States forces/NATO + married quarters | £75,379.33 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 389726 | Equipment support non-project costs | £75,062.29 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 382238 | Purchase of medical support equipment excluding that supplied from the inventory system | £75,034.83 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385102 | Works in aid of disposal | £75,005.52 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | Army TLB | INTERQUEST GROUP (UK) LIMITED | HP4 2DF | 382365 | Fees for professional services excluding legal fees | £74,580.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 385986 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £74,569.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | Army TLB | AKHTER COMPUTERS LIMITED | CM18 7PN | 388645 | Computer equipment costing below the capitalisation threshold | £74,338.06 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 383200 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000011037 | Equipment support project costs | $74,078.29 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | Not set | 389689 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 388358 | Equipment support project costs | £73,408.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 389330 | Fiscal asset under construction - capital in year addition | £73,000.46 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 384578 | Cost of other material consumed | £72,923.44 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 388619 | Research and development excluding defence science and technology laboratory | £72,789.18 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 383005 | External military training | £72,646.11 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 386446 | Airworthiness Management | £72,570.28 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Transportation of personnel, freight and travel expenses | Army TLB | TEXTAINER EQUIPMENT MANAGEMENT (U.K.) LTD | KT3 4QS | 383834 | Freight movement costs | £72,563.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Building maintenance and accommodation stores | DES Bespoke Trading Entity | GRESHAM OFFICE FURNITURE LIMITED | BL6 4SA | 382403 | Building maintenance accommodation inventory | £72,207.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000045121 | Equipment support project costs | € 72,110.06 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 382468 | Spend on Inventory - General | £71,866.23 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 386612 | Equipment support project costs | £70,844.75 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 383252 | Spend on Inventory - General | £70,786.79 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2205166 | Spend on Inventory - General | 70,627.10 € |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004402 | Schools + community relations initiatives | £70,340.90 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 385903 | Information technology services | £70,300.54 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 383511 | Computer equipment costing below the capitalisation threshold | £70,135.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7UT | 384406 | Welfare services including sports equipment and ministers of religion. | £70,050.04 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 383312 | Equipment support non-project costs | £69,864.15 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 386859 | Medical inventory and services excluding the inventory system | £69,712.88 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 387474 | Spend on Inventory - General | £69,672.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 389888 | Defence equipment CLS/IOS service charge | £69,083.83 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 384316 | Medical inventory and services excluding the inventory system | £68,967.48 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 386150 | Spend on Inventory - General | £68,952.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 387292 | Military short term detached duty | £68,715.55 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 388729 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,689.08 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387748 | Spend on Inventory - General | £68,541.52 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Fees for professional services | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 388906 | Fees for professional services excluding legal fees | £68,366.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 387039 | Spend on Inventory - General | £68,300.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 388247 | Transport other operating lease | £68,085.72 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 383659 | Works services - excluding United States forces/NATO + married quarters | £67,764.80 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000045222 | Spend on Inventory - General | € 67,761.28 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Purchase of inventory and services | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 389673 | Cost of other material consumed | £67,627.73 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 383656 | Spend on Inventory - General | £67,568.31 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 386374 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,191.95 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 382434 | Spend on Inventory - General | £67,135.10 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205228 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 386037 | Works - estate management | £67,035.43 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 382733 | Information technology services | £66,981.60 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 383253 | Medical health services | £66,920.59 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 383518 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,878.94 |
| Ministry of Defence | Ministry of Defence | 12-Mar-19 | Design services and minor equipment purchases | Army TLB | QINETIQ LIMITED | GU14 0LX | 385420 | Equipment support project costs | £66,831.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 388956 | Intangible single use military equipment asset - in year capital addition | £66,585.14 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 385766 | Spend on Inventory - General | £66,475.54 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 383259 | Public relations services including items such as sales marketing and advertising | £66,378.56 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | IT and communication services | Navy Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 382309 | Computer equipment costing below the capitalisation threshold | £66,246.52 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 382823 | Single use military equipment asset under construction - capital in year addition | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004386 | Funeral expenses | £65,367.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 383224 | Equipment support project costs | £65,317.77 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 387707 | Equipment support project costs | £65,142.23 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 383091 | Spend on Inventory - General | £65,129.44 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 388089 | Cost of industrial gas fuel consumed | £65,086.85 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Externally delivered education and training | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 384071 | External training - civilian | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 387007 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,940.66 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 384385 | Purchase of defence equipment below capitalisation threshold of £25k. | £64,836.82 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Research and development | DES Bespoke Trading Entity | MET OFFICE | EX1 3PB | 389783 | Research and development excluding defence science and technology laboratory | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387387 | Raw materials and consumable engineering and technical fiscal inventory purchased | £64,636.94 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 385544 | Spend on Inventory - General | £64,166.55 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 382943 | Capital spares engineering and technical inventory fiscal capital in year addition | £63,901.25 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Spend on Inventory - General | Defence Equipment + Support | SOUTHCOMBE BROTHERS LIMITED | TA14 6QD | 382619 | Spend on Inventory - General | £63,844.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | IT and communication services | Navy Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 385092 | Computer equipment costing below the capitalisation threshold | £63,681.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Research and development | JFC | BORWELL LIMITED | WR14 3SZ | 385428 | Feasibility studies covering concept/assessment phase costs | £63,474.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | General services and support | Army TLB | SAAB AB | Not set | 3205226 | Defence equipment CLS/IOS service charge | £63,152.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 382237 | Spend on Inventory - General | £63,074.83 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16406 | Spend on Inventory - General | £62,579.87 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 387159 | Works - estate management | £62,546.32 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Navy Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 390501 | Computer equipment costing below the capitalisation threshold | £62,481.83 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 386747 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 386386 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,444.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 385432 | Equipment support project costs | £62,395.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 389524 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,329.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 388693 | Medical inventory and services excluding the inventory system | £62,068.21 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 385519 | Computer equipment costing below the capitalisation threshold | £61,959.14 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 384394 | Rent land - non civil estate property + married quarter property | £61,906.89 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 386418 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,841.38 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 382522 | Equipment support non-project costs | £61,745.28 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Enabling Services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 387417 | PSS Other Tech Support Exc R+D | £61,685.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 383194 | Equipment support project costs | £61,656.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 383984 | Fiscal asset under construction - capital in year addition | £61,542.18 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004357 | Defence military assistance fund international subscriptions and other payments | £61,532.54 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 386627 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,447.57 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 382252 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,380.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 382742 | Movement of service personnel | £61,207.88 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 388601 | Equipment support project costs | £61,128.25 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 388303 | Information technology services | £60,933.70 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 388038 | Equipment support non-project costs | £60,673.38 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 386102 | Spend on Inventory - General | £60,382.52 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | IT and communication services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 387825 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 387782 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,980.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 384981 | Works services - excluding United States forces/NATO + married quarters | £59,924.02 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Externally delivered education and training | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 385697 | External military training | £59,769.08 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 385235 | Equipment support project costs | £59,575.83 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 386267 | Post design services which are not capitalised | £59,523.54 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 387592 | Equipment support non-project costs | £59,430.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 382782 | Equipment support project costs | £59,414.98 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000046337 | Oil and lubricants consumed excluding those from the inventory system | € 59,380.47 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 389394 | Post design services which are not capitalised | £59,153.76 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 384794 | Computer equipment costing below the capitalisation threshold | £58,742.92 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 382522 | Equipment support project costs | £58,698.08 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Purchase of inventory and services | HO+CS | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 383653 | Consumption of clothing and textiles inventory | £58,576.72 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 382372 | Equipment support non-project costs | £58,548.23 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 382288 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 386799 | Cost of industrial gas fuel consumed | £58,467.58 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 383246 | Computer equipment costing below the capitalisation threshold | £58,426.28 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Externally delivered education and training | Army TLB | CUBIC DEFENCE UK LTD. | GU8 6AP | 385569 | External military training | £58,216.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 387349 | Computer equipment costing below the capitalisation threshold | £58,178.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 387750 | Equipment support non-project costs | £58,174.80 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 16339 | Post design services which are not capitalised | £58,109.79 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Purchase of inventory and services | Army TLB | BLACKWELL LIMITED | OX1 3BQ | 385253 | Cost of other material consumed | £58,055.82 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 386496 | Fiscal asset under construction - capital in year addition | £57,887.41 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 382270 | Fiscal asset under construction - capital in year addition | £57,728.10 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 389411 | Equipment support project costs | £57,581.87 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Externally delivered education and training | Navy Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 2000011114 | External military training | $57,218.30 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 385356 | Equipment support non-project costs | £57,200.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Fees for professional services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 389876 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,017.88 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 387552 | Transport other operating lease | £56,936.12 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 389517 | Military short term detached duty | £56,664.10 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 383315 | Fees for professional services excluding legal fees | £56,658.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 388770 | Works services - excluding United States forces/NATO + married quarters | £56,635.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 382252 | Fees for professional services excluding legal fees | £56,445.45 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 387378 | Post design services which are not capitalised | £56,373.87 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000011056 | Post design services which are not capitalised | $56,084.82 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 383847 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 390161 | Equipment support non-project costs | £55,602.05 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 383511 | IT Services -internal costs | £55,543.53 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 386081 | Fees for professional services excluding legal fees | £55,535.48 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 389144 | Single use military equipment asset under construction - capital in year addition | £55,203.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 382411 | Equipment support project costs | £55,053.38 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 388836 | Fiscal asset under construction - capital in year addition | £54,818.82 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 384039 | PSS Other Tech Support Exc R+D | £54,779.28 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387748 | Equipment support non-project costs | £54,758.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 384755 | Estate + facilities management services - accommodation inventory + service | £54,701.38 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 386348 | Single use military equipment asset under construction - capital in year addition | £54,684.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 383265 | Information technology services | £54,590.40 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 385498 | Works services - excluding United States forces/NATO + married quarters | £54,443.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 384972 | Military short term detached duty | £54,245.90 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 384580 | Cost of claims/compensation and related expenses against MOD | £54,220.62 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 384139 | Equipment support project costs | £54,137.21 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 387353 | Equipment support non-project costs | £54,066.11 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 387343 | Equipment support non-project costs | £53,961.72 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Externally delivered education and training | Navy Command | FIREBRAND TRAINING LTD | W1B 3AT | 384140 | External training - civilian | £53,928.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 382295 | Equipment support non-project costs | £53,845.29 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Inventory Accruals | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 385568 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,819.04 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 389480 | Computer equipment costing below the capitalisation threshold | £53,811.12 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 385436 | Spend on Inventory - General | £53,620.86 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 382907 | Post design services which are not capitalised | £53,614.69 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Fees for professional services | Army TLB | INTERQUEST GROUP (UK) LIMITED | HP4 2DF | 385567 | Fees for professional services excluding legal fees | £53,460.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 386367 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £53,310.65 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | #N/A | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 382920 | Research and development | £53,202.38 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MET OFFICE | EX1 3PB | 388846 | Equipment support project costs | £53,110.50 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 384726 | Equipment support non-project costs | £53,088.06 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 383070 | Fiscal asset under construction - capital in year addition | £53,058.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 388363 | Medical inventory and services excluding the inventory system | £53,021.96 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004349 | Cost of claims/compensation and related expenses against MOD | £52,842.64 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 382358 | Estate + facilities management services - accommodation inventory + service | £52,753.57 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 385352 | Equipment support non-project costs | £52,622.48 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 383419 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £52,608.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | IT and communication services | JFC | AKHTER COMPUTERS LIMITED | CM18 7PN | 387779 | Computer equipment costing below the capitalisation threshold | £52,601.01 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004379 | Defence military assistance fund international subscriptions and other payments | £52,600.33 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 382912 | Equipment support non-project costs | £52,354.65 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 390494 | Computer equipment costing below the capitalisation threshold | £52,177.59 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | HO+CS | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 390461 | Information technology services | £52,092.15 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 385231 | FATS Through Life Support | £51,984.90 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 384295 | Equipment support non-project costs | £51,849.34 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 383783 | Equipment support project costs | £51,766.24 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | L'HOTELLIER SAS | Not set | 3205154 | Equipment support non-project costs | £51,545.06 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 387871 | Transport other operating lease | £51,516.01 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Transportation of personnel, freight and travel expenses | Army TLB | PENTALVER TRANSPORT LTD | SO15 1AW | 386251 | Freight movement costs | £51,509.93 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | IT and communication services | Army TLB | AKHTER COMPUTERS LIMITED | CM18 7PN | 384102 | Computer equipment costing below the capitalisation threshold | £51,449.43 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 389423 | Computer equipment costing below the capitalisation threshold | £51,436.94 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 384578 | Cost of other material consumed | £51,094.68 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 383351 | Information technology services | £51,012.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 387316 | Computer equipment costing below the capitalisation threshold | £50,944.58 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 389859 | Equipment support project costs | £50,843.70 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000046263 | Oil and lubricants consumed excluding those from the inventory system | € 50,817.02 |
| Ministry of Defence | Ministry of Defence | 15/03/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 386612 | Spend on Inventory - General | £50,804.78 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | IT and communication services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 385678 | Information technology services | £50,587.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CHAPMAN FREEBORN AIRCHARTERING LIMITED | RH6 0PA | 385366 | Movement of service personnel | £50,431.20 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 390461 | Information technology services | £50,305.76 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 385793 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,140.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 385042 | Information technology services | £50,135.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 382949 | Equipment support non-project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Fees for professional services | Army TLB | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 389905 | Fees for professional services excluding legal fees | £49,997.61 |
| Ministry of Defence | Ministry of Defence | 11/03/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 385240 | Computer equipment costing below the capitalisation threshold | £49,994.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 387520 | Equipment support non-project costs | £49,990.10 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 383351 | Equipment support non-project costs | £49,953.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 388824 | IT Services -internal costs | £49,919.90 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 382431 | Military short term detached duty | £49,896.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 387654 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £49,818.84 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 382270 | Fees for professional services excluding legal fees | £49,757.40 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 386477 | Movement of service personnel | £49,644.64 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 387599 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £49,642.85 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 382785 | Medical inventory and services excluding the inventory system | £49,523.26 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 388601 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,293.21 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 390234 | Research and development at the pre main gate stage of a project | £49,238.85 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | IT and communication services | Army TLB | AKHTER COMPUTERS LIMITED | CM18 7PN | 387779 | Computer equipment costing below the capitalisation threshold | £49,078.11 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 384081 | Computer equipment costing below the capitalisation threshold | £48,922.22 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 388447 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,915.53 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 382211 | Equipment support non-project costs | £48,909.33 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 388333 | Information technology services | £48,843.24 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 384086 | Spend on Inventory - General | £48,822.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 387737 | Fiscal asset under construction - capital in year addition | £48,768.21 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | Navy Command | FUTURE INDUSTRIAL SERVICES LIMITED | L33 7UF | 382369 | Estate + facilities management services - accommodation inventory + service | £48,626.81 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 387414 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,572.16 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 389453 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,545.26 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | IT and communication services | Army TLB | AKHTER COMPUTERS LIMITED | CM18 7PN | 385438 | Computer equipment costing below the capitalisation threshold | £48,543.30 |
| Ministry of Defence | Ministry of Defence | 08/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 384890 | Equipment support project costs | £48,514.32 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 385614 | Equipment support project costs | £48,489.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Enabling Services | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 385389 | PSS Other Tech Support Exc R+D | £48,341.15 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Design services and minor equipment purchases | HO+CS | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 387244 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £48,308.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 388692 | Equipment support project costs | £48,251.52 |
| Ministry of Defence | Ministry of Defence | 22/03/2019 | Transportation of personnel, freight and travel expenses | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 389023 | Movement of service personnel | £48,218.15 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 386367 | Spend on Inventory - General | £48,195.92 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 385492 | Project works - United States forces/NATO | £48,094.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 384039 | Intangible fiscal asset - in year capital addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 388040 | Equipment support project costs | £47,870.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 385505 | Equipment support non-project costs | £47,834.54 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 385698 | Equipment support non-project costs | £47,820.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 389660 | Cost of industrial gas fuel consumed | £47,577.67 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 387387 | Spend on Inventory - General | £47,539.64 |
| Ministry of Defence | Ministry of Defence | 14/03/2019 | Design services and minor equipment purchases | HO+CS | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 386389 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £47,532.52 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 390506 | Computer equipment costing below the capitalisation threshold | £47,482.58 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 389430 | Works - estate management | £47,482.08 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | P.E. COMPOSITES LIMITED | PO30 5XB | 389641 | Equipment support non-project costs | £47,375.44 |
| Ministry of Defence | Ministry of Defence | 13/03/2019 | Purchase of information and communications technology | HO+CS | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 385907 | IT + communications asset - in year capital addition | £47,138.21 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 383095 | Equipment support non-project costs | £46,969.78 |
| Ministry of Defence | Ministry of Defence | 21/03/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000045583 | Transport other operating lease | € 46,877.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2019 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 383777 | Spend on Inventory - General | £46,841.76 |
| Ministry of Defence | Ministry of Defence | 04/03/2019 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 383118 | External military training | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 387511 | Computer equipment costing below the capitalisation threshold | £46,728.48 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 382253 | Equipment support project costs | £46,558.64 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 390164 | Information technology services | £46,226.99 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 390258 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £46,188.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 387226 | External military training | £46,165.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 387830 | Medical inventory and services excluding the inventory system | £46,047.72 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 389502 | Computer equipment costing below the capitalisation threshold | £46,008.60 |
| Ministry of Defence | Ministry of Defence | 19/03/2019 | Purchase of plant and machinery | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 387349 | Plant and machinery Asset - in year capital addition | £45,960.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 390162 | Medical inventory and services excluding the inventory system | £45,766.74 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | IT and communication services | Navy Command | 3SDL LIMITED | WR14 3SZ | 383334 | Information technology services | £45,527.17 |
| Ministry of Defence | Ministry of Defence | 25/03/2019 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 389107 | Property dwellings operating lease | £45,432.53 |
| Ministry of Defence | Ministry of Defence | 18/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 387005 | Fiscal asset under construction - capital in year addition | £45,396.16 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Transportation of personnel, freight and travel expenses | Army TLB | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 389895 | Freight movement costs | £45,391.64 |
| Ministry of Defence | Ministry of Defence | 01/03/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382404 | Works - estate management | £45,353.99 |
| Ministry of Defence | Ministry of Defence | 05/03/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 383189 | Fiscal asset under construction - capital in year addition | £45,269.95 |
| Ministry of Defence | Ministry of Defence | 26/03/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 389808 | Equipment support project costs | £45,256.18 |