Transparency data
MOD’s spending over £25,000 for May 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 | 02/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 397961 | Property dwellings private finance initiative - service concession arrangement service charge | £23,823,896.66 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 402101 | Single use military equipment asset under construction - capital in year addition | £17,849,448.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 401802 | Fiscal asset under construction - capital in year addition | £15,913,267.33 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 403396 | Utilities consumed - electricity | £12,494,283.99 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13257 | Monthly GPC Payment | £10,531,511.30 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 399741 | Equipment support non-project costs | £10,166,185.18 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 400825 | Fees for professional services excluding legal fees | £9,031,506.45 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 403195 | Equipment support non-project costs | £8,865,178.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 401506 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,370,796.01 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 398565 | Equipment support non-project costs | £7,619,155.68 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13267 | Monthly GPC Payment | £7,126,353.18 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 401591 | Works - estate management | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 403257 | Utilities consumed - gas | £6,477,416.56 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 400509 | Estate + facilities management services - accommodation inventory + service | £6,290,385.74 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Inventory Accruals | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 403352 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £6,000,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 400313 | Fiscal asset under construction - capital in year addition | £5,805,714.66 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 403518 | Estate core services charge | £5,600,506.32 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 402736 | Single use military equipment asset under construction - capital in year addition | £5,482,342.75 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Information technology services | £5,414,780.31 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 402755 | Property dwellings private finance initiative - service concession arrangement service charge | £5,303,848.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 398029 | Fiscal asset under construction - capital in year addition | £5,228,783.74 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 403331 | Fiscal asset under construction - capital in year addition | £5,083,165.75 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 399787 | Defence equipment CLS/IOS service charge | £5,055,158.66 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 404392 | Single use military equipment asset under construction - capital in year addition | £4,715,472.93 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 403613 | Equipment support non-project costs | £4,628,116.20 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 401932 | Works - estate management | £4,487,460.76 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 399411 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,236,855.09 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 404387 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,191,420.39 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 404001 | Fiscal asset under construction - capital in year addition | £4,082,304.01 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 399095 | Equipment support non-project costs | £3,791,786.25 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 403108 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,743,692.02 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 401113 | Spend on Inventory - General | £3,743,544.44 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 403814 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,715,918.78 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 397948 | Fees for professional services excluding legal fees | £3,611,238.26 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404133 | Works services - excluding United States forces/NATO + married quarters | £3,602,634.64 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 403786 | Works - estate management | £3,568,514.39 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 398346 | Fees for professional services excluding legal fees | £3,527,918.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403783 | Estate core services charge | £3,446,824.65 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 398604 | Equipment support non-project costs | £3,376,133.81 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 401113 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £3,276,585.51 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 400194 | Equipment support non-project costs | £3,239,280.03 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 397959 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 398789 | Defence equipment CLS/IOS service charge | £2,979,738.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404133 | Fiscal asset under construction - capital in year addition | £2,945,530.17 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 400864 | Equipment support non-project costs | £2,659,916.75 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 398303 | Single use military equipment asset under construction - capital in year addition | £2,628,494.05 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 401369 | Fees for professional services excluding legal fees | £2,590,553.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 398754 | Transport other operating lease | £2,489,848.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | OCCAR-EA | Not set | 3205361 | R+D Proj Ac Pre MG DES Frasc | £2,476,912.50 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 399058 | Equipment support non-project costs | £2,429,684.66 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047709 | Works - estate management | £2,384,571.29 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 400441 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,362,101.12 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 397572 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,361,843.36 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 398069 | Equipment support non-project costs | £2,290,577.36 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 399334 | Equipment support non-project costs | £2,214,234.33 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Externally delivered education and training' and Payment Description should be 'External military training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 401280 | Defence equipment CLS/IOS service charge | £2,189,288.71 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000047603 | Fiscal asset under construction - capital in year addition | £2,161,728.10 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 402520 | Single use military equipment asset under construction - capital in year addition | £2,136,647.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000011615 | Intangible single use military equipment asset - in year capital addition | £2,096,648.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 401906 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 403655 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 403237 | Equipment support project costs | £2,092,490.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 402366 | Transport other operating lease | £2,072,929.39 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Development costs for military equipment | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 400913 | Intangible single use military equipment asset - in year capital addition | £2,067,873.60 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 400604 | Fiscal asset under construction - capital in year addition | £1,928,162.29 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 398375 | Fees for professional services excluding legal fees | £1,882,725.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 398777 | Welfare services including sports equipment and ministers of religion. | £1,869,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 399398 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,849,654.66 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 401628 | External military training | £1,847,777.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 398565 | Fiscal asset under construction - capital in year addition | £1,846,076.18 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 402486 | Transport other operating lease | £1,839,049.47 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 399731 | Equipment support non-project costs | £1,820,435.40 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Development costs for military equipment | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 400913 | Intangible single use military equipment asset - in year capital addition | £1,816,736.06 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 398251 | Purchase of medical support equipment excluding that supplied from the inventory system | £1,813,440.70 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 402295 | Fees for professional services excluding legal fees | £1,782,560.79 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 399623 | Medical health services | £1,760,709.65 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 400844 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 402196 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 404156 | Property dwellings private finance initiative - service concession arrangement service charge | £1,717,850.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 403195 | Spend on Inventory - General | £1,712,601.76 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 401675 | Fiscal asset under construction - capital in year addition | £1,683,040.17 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 401000 | Equipment support non-project costs | £1,679,101.22 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000047416 | Estate core services charge | £1,665,961.78 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 398003 | Defence equipment CLS/IOS service charge | £1,650,774.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 399815 | Works - estate management | £1,648,499.11 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403469 | Works services - excluding United States forces/NATO + married quarters | £1,645,376.35 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Inventory Accruals | Defence Equipment and Support | AAR MOBILITY SYSTEMS | Not set | 3205432 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,635,510.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 398562 | Fiscal asset under construction - capital in year addition | £1,618,723.26 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 6000047806 | Single use military equipment asset under construction - capital in year addition | £1,614,674.49 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | IT and communication services | Joint Forces Command | VYSIION LIMITED | SN15 1GG | 401235 | Information technology services | £1,598,229.21 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 400813 | Spend on Inventory - General | £1,574,571.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 398050 | Works - estate management | £1,530,479.10 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 400433 | Works - estate management | £1,530,479.09 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 398518 | Single use military equipment asset under construction - capital in year addition | £1,518,135.61 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404133 | Works - estate management | £1,508,046.84 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 399994 | Medical health services | £1,497,742.27 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000011693 | Defence equipment CLS/IOS service charge | £1,450,206.45 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 404658 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,442,070.88 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 401048 | Fees for professional services excluding legal fees | £1,437,678.35 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 400864 | Spend on Inventory - General | £1,433,696.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 401922 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,432,374.17 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205403 | Equipment support non-project costs | £1,391,177.44 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 400194 | Spend on Inventory - General | £1,383,444.27 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 397693 | Cost of other material consumed | £1,346,899.32 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 404435 | Information technology services | £1,332,624.44 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 397656 | Fiscal asset under construction - capital in year addition | £1,318,007.91 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 398604 | Spend on Inventory - General | £1,288,177.66 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Research and development | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 400205 | Research and development at the pre main gate stage of a project | £1,283,141.74 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000047668 | Equipment support non-project costs | £1,275,224.54 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 400323 | Equipment support non-project costs | £1,269,721.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 400791 | Fiscal asset under construction - capital in year addition | £1,268,533.54 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 397693 | Cost of other material consumed | £1,239,762.53 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 399815 | Works services - excluding United States forces/NATO + married quarters | £1,213,344.28 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 402073 | Works - estate management | £1,173,881.17 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 399262 | Equipment support non-project costs | £1,160,238.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 403914 | Equipment support project costs | £1,155,766.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VIASAT UK LIMITED | BH20 4DY | 398771 | Equipment support non-project costs | £1,150,583.16 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 401564 | Spend on Inventory - General | £1,145,864.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3205376 | Post design services which are not capitalised | £1,140,639.11 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 402453 | Fiscal asset under construction - capital in year addition | £1,119,837.37 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403469 | Works - estate management | £1,113,978.13 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 16614 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,097,402.43 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 404549 | Cost of food purchases | £1,093,680.17 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 401027 | Fiscal asset under construction - capital in year addition | £1,060,705.34 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205356 | Spend on Inventory - General | £1,056,687.34 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 400383 | Intangible single use military equipment asset - in year capital addition | £1,032,359.95 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 401326 | Cost of food services | £1,017,961.36 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MICROSOFT LTD | Not set | 399875 | Equipment support project costs | £1,011,185.70 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 402366 | Transport other operating lease | £1,007,353.15 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 402633 | Fiscal asset under construction - capital in year addition | £982,218.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 399304 | Intangible single use military equipment asset - in year capital addition | £981,516.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 399369 | Cost of other material consumed | £977,004.58 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Fiscal asset under construction - capital in year addition | £967,730.71 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403469 | Fiscal asset under construction - capital in year addition | £948,753.94 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 399369 | Cost of other material consumed | £933,662.24 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 401261 | Defence equipment CLS/IOS service charge | £930,985.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 400311 | Works - estate management | £927,255.79 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 404750 | Equipment support non-project costs | £917,061.48 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 397694 | Equipment support non-project costs | £902,948.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 403786 | Fiscal asset under construction - capital in year addition | £902,010.31 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000011695 | Single use military equipment asset under construction - capital in year addition | £890,897.17 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 397657 | Works - estate management | £889,316.07 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 402510 | Fiscal asset under construction - capital in year addition | £886,923.05 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 400330 | Fiscal asset under construction - capital in year addition | £883,258.70 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 401627 | Defence equipment CLS/IOS service charge | £877,711.52 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000047647 | Capital spares engineering and technical inventory fiscal capital in year addition | £866,634.94 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000047647 | Equipment support non-project costs | £857,858.61 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 401704 | Fees for professional services excluding legal fees | £829,727.68 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 404735 | Equipment support non-project costs | £825,681.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 399777 | Estate core services charge | £824,057.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 400683 | Equipment support non-project costs | £823,502.17 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 403285 | Fees for professional services excluding legal fees | £808,427.10 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 401932 | Fiscal asset under construction - capital in year addition | £804,137.10 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | IT and communication services | Joint Forces Command | ORACLE CORPORATION U K LTD | RG6 1RA | 400612 | Information technology services | £794,318.50 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 397703 | Single use military equipment asset under construction - capital in year addition | £789,477.97 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205344 | Defence equipment CLS/IOS service charge | £784,049.10 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 397695 | Information technology services | £783,839.36 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Joint Forces Command | ULTRA ELECTRONICS LIMITED | UB6 8UA | 403307 | Equipment support project costs | £781,884.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 402945 | Post design services which are not capitalised | £776,482.80 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 404290 | Fiscal asset under construction - capital in year addition | £766,757.28 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 399731 | Defence equipment CLS/IOS service charge | £761,100.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 401043 | Estate + facilities management services - accommodation inventory + service | £758,877.74 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 400412 | Equipment support non-project costs | £756,937.20 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 400859 | Information technology services | £752,357.52 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 401350 | Property dwellings private finance initiative - service concession arrangement service charge | £746,177.92 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 404374 | Fees for professional services excluding legal fees | £736,990.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16632 | Spend on Inventory - General | £734,823.83 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 399049 | Cost of food services | £734,687.59 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 402366 | Transport other operating lease | £732,156.31 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Transportation of personnel, freight and travel expenses | Army Command | DAMCO UK LIMITED | IP11 4BB | 403205 | Freight movement costs | £730,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205380 | Fiscal asset under construction - capital in year addition | £727,420.01 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 397693 | Rent land - non civil estate property + married quarter property | £712,713.89 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 399996 | Intangible single use military equipment asset - in year capital addition | £710,344.80 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 399815 | Works - civil estate | £703,385.26 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 397716 | Intangible single use military equipment asset - in year capital addition | £700,509.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 404211 | Fiscal asset under construction - capital in year addition | £687,620.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Research and development | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 403849 | Research and development at the pre main gate stage of a project | £687,272.72 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404335 | Fiscal asset under construction - capital in year addition | £686,539.07 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Spend on Inventory - General | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3205417 | Spend on Inventory - General | £683,640.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 402585 | Works - estate management | £683,024.46 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205386 | Equipment support project costs | £680,141.82 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 401326 | Estate + facilities management services - accommodation inventory + service | £670,441.93 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 401499 | Property dwellings private finance initiative - service concession arrangement service charge | £669,027.24 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 400550 | Capital spares engineering and technical inventory fiscal capital in year addition | £667,431.72 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 401653 | Equipment support non-project costs | £660,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13260 | Monthly GPC Payment | £658,757.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 399835 | Information technology services | £650,545.45 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 401906 | Post design services which are not capitalised | £650,166.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 403459 | Fees for professional services excluding legal fees | £650,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205376 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 403438 | Equipment support non-project costs | £647,000.50 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | EMERGENT BIOSOLUTIONS CANADA INC. | Not set | 3205430 | Fiscal asset under construction - capital in year addition | £644,520.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of buildings and military equipment | Navy Command | FENDER CARE LIMITED | NR15 1EN | 398877 | Fiscal asset under construction - capital in year addition | £643,200.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404335 | Works services - excluding United States forces/NATO + married quarters | £635,449.12 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 399503 | Equipment support project costs | £628,937.95 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Not set | 2000011438 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £626,210.03 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 402865 | Safety Management | £624,533.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 401734 | Equipment support non-project costs | £623,306.04 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 401043 | Cost of food services | £615,850.26 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Information technology services | £613,251.31 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 403655 | Equipment support non-project costs | £612,151.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 398231 | Equipment support non-project costs | £607,514.97 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 401114 | Information technology services | £607,470.74 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 398789 | Spend on Inventory - General | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 399741 | Fiscal asset under construction - capital in year addition | £596,199.64 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 397693 | Cost of other material consumed | £585,231.28 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402136 | Equipment support project costs | £583,879.36 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 403613 | Single use military equipment asset under construction - capital in year addition | £581,481.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 402609 | Equipment support project costs | £579,190.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 403551 | Equipment support project costs | £578,300.22 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 403156 | Information technology services | £574,928.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402980 | Information technology services | £573,310.08 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 402486 | Transport other operating lease | £568,970.26 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 400400 | Equipment support non-project costs | £567,402.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 399369 | Rent land - non civil estate property + married quarter property | £566,048.66 |
| Ministry of Defence | Defence Electronics | 09/05/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO007 | Cost of Goods sold - Materials | £560,637.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | KT3 4LH | 399738 | Equipment support project costs | £559,583.25 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403469 | Works - civil estate | £558,173.40 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 398403 | Equipment support project costs | £556,336.54 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 399808 | Property dwellings operating lease | £554,283.03 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 399815 | Fiscal asset under construction - capital in year addition | £554,143.36 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Fees for professional services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 399515 | Fees for professional services excluding legal fees | £550,587.08 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 397739 | Defence equipment CLS/IOS service charge | £543,434.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 400291 | Equipment support non-project costs | £537,032.88 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 400311 | Estate core services charge | £532,945.12 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000047430 | Fiscal asset under construction - capital in year addition | £529,813.25 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Transportation of personnel, freight and travel expenses | Army Command | DAMCO UK LIMITED | IP11 4BB | 400220 | Freight movement costs | £528,500.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 399704 | Equipment support non-project costs | £526,608.89 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 401533 | Equipment support project costs | £523,122.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 403582 | Equipment support non-project costs | £522,589.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 403990 | Defence equipment CLS/IOS service charge | £520,493.52 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | OCCAR-EA | Not set | 6000047273 | R+D Proj Ac Pre MG DES Frasc | £519,546.82 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 399030 | Post design services which are not capitalised | £518,173.22 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 402486 | Transport other operating lease | £517,769.16 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Transportation of personnel, freight and travel expenses | Army Command | DAMCO UK LIMITED | IP11 4BB | 400887 | Freight movement costs | £514,056.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 404554 | Equipment support non-project costs | £510,434.45 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047428 | Works services - excluding United States forces/NATO + married quarters | £501,363.17 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 404528 | Fiscal asset under construction - capital in year addition | £500,032.80 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 397617 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £494,806.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 400293 | The provision of advice and assistance relating to the strategy of an organisation | £494,288.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 404529 | Defence equipment CLS/IOS service charge | £492,841.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 399049 | Estate + facilities management services - accommodation inventory + service | £492,326.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 397617 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £483,589.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 398921 | Works - estate management | £469,310.87 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 404351 | Fiscal asset under construction - capital in year addition | £468,779.57 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 402486 | Transport other operating lease | £464,561.32 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 403953 | Works - estate management | £460,649.13 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 400305 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £460,378.02 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 402791 | Property dwellings private finance initiative - service concession arrangement service charge | £455,267.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 403823 | Equipment support non-project costs | £454,206.34 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Joint Forces Command | UNITED STATES GOVERNMENT | Not set | 2000011537 | Equipment support project costs | £453,572.69 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205351 | Fiscal asset under construction - capital in year addition | £452,871.27 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 401202 | Defence equipment CLS/IOS service charge | £451,456.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 400238 | Project works - United States forces/NATO | £450,674.75 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 399369 | Cost of other material consumed | £449,513.08 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403783 | Works - estate management | £448,823.88 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402914 | Equipment support project costs | £446,143.83 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 403877 | R+D Proj Ac Pre MG DES Frasc | £445,109.36 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 398489 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000047232 | Fiscal asset under construction - capital in year addition | £444,044.17 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 403360 | Works - estate management | £443,416.52 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 402196 | Fiscal asset under construction - capital in year addition | £442,964.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 400612 | Information technology services | £442,962.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 401546 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £440,028.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 404549 | Cost of food services | £437,088.74 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000047706 | Fiscal asset under construction - capital in year addition | £434,670.42 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | General services and support | Joint Forces Command | CGG SERVICES (UK) LIMITED | RH10 9QN | 399590 | Purchase of defence support equipment below capitalisation threshold of £25k. | £430,159.56 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000047274 | Fiscal asset under construction - capital in year addition | £423,184.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 401588 | Equipment support project costs | £422,322.07 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 402100 | Equipment support non-project costs | £419,326.20 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 400530 | Fiscal asset under construction - capital in year addition | £417,477.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2205437 | Fees for professional services excluding legal fees | £414,734.57 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 401972 | Equipment support non-project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 404616 | Fiscal asset under construction - capital in year addition | £411,226.29 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 403576 | Intangible fiscal asset - in year capital addition | £410,938.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402136 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £405,689.05 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 398724 | Fiscal asset under construction - capital in year addition | £404,200.37 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 398091 | Equipment support non-project costs | £402,205.37 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 398410 | Defence equipment CLS/IOS service charge | £401,409.99 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402496 | Spend on Inventory - General | £399,412.39 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Inventory Accruals | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 403792 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £396,848.52 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 401809 | Movement of service personnel | £393,293.84 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 404204 | Intangible fiscal asset - in year capital addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047804 | Works services - excluding United States forces/NATO + married quarters | £389,489.87 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000011717 | Fiscal asset under construction - capital in year addition | £387,992.95 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000011659 | Fiscal asset under construction - capital in year addition | £387,547.46 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 398542 | Equipment support non-project costs | £387,446.84 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 403761 | Transport other hire charge | £384,663.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000011669 | Fiscal asset under construction - capital in year addition | £383,903.55 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 402542 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 397559 | Fiscal asset under construction - capital in year addition | £379,286.39 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 401832 | Property dwellings private finance initiative - service concession arrangement service charge | £378,590.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 397970 | Equipment support project costs | £377,196.40 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29.05.2019 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000091525 | Project External Costs | £376,706.34 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Transport hire charges | Army Command | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000047407 | Transport other hire charge | £374,726.95 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 403348 | Research and development excluding defence science and technology laboratory | £370,847.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 401263 | External military training | £369,247.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 401971 | Equipment support project costs | £367,658.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 403426 | Fiscal asset under construction - capital in year addition | £366,174.32 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 401072 | Spend on Inventory - General | £360,987.14 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 401037 | Property dwellings private finance initiative - service concession arrangement service charge | £359,250.23 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047509 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £358,694.41 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 400812 | Intangible single use military equipment asset - in year capital addition | £357,690.79 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 399059 | Equipment support non-project costs | £354,719.66 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 399137 | Equipment support non-project costs | £354,069.70 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404133 | Works - civil estate | £353,843.09 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Development costs for military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000047524 | Intangible fiscal asset - in year capital addition | £353,399.74 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 397622 | Fiscal asset under construction - capital in year addition | £351,671.04 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 401038 | Works - estate management | £342,828.05 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 402085 | Equipment support project costs | £341,992.41 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404335 | Works - estate management | £338,777.30 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 402486 | Transport other operating lease | £338,023.70 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 399924 | Fees for professional services excluding legal fees | £336,966.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 398582 | Equipment support non-project costs | £336,671.98 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 398003 | Equipment support non-project costs | £332,249.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404632 | Fiscal asset under construction - capital in year addition | £331,751.64 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 403562 | Equipment support project costs | £330,993.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 398158 | Equipment support non-project costs | £329,580.67 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047605 | Works services - excluding United States forces/NATO + married quarters | £328,551.02 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Dilapidation charges | Air Command | MEARS LIMITED | RG24 8FW | 397693 | Other provisions payment against provision | £327,824.80 |
| Ministry of Defence | Ministry of Defence | 29-May-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404335 | Works - civil estate | £327,058.91 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 402935 | Information technology services | £326,770.50 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 403193 | Fiscal asset under construction - capital in year addition | £321,650.90 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 404710 | Fees for professional services excluding legal fees | £319,339.20 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047410 | Works - estate management | £317,978.69 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000047747 | Fiscal asset under construction - capital in year addition | £317,887.95 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 399564 | Movement of service personnel | £314,769.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 398710 | R+D Proj Ac Pre MG DES Frasc | £313,797.10 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 399861 | Information technology services | £313,444.80 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 403381 | Equipment support project costs | £312,710.91 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 400281 | Raw materials and consumable engineering and technical fiscal inventory purchased | £312,350.40 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000047198 | Transport other operating lease | £312,080.82 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 404392 | Equipment support non-project costs | £311,317.92 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 400192 | Fiscal asset under construction - capital in year addition | £310,525.52 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 400844 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 403806 | Equipment support non-project costs | £307,386.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 397562 | Equipment support project costs | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 401105 | Works - estate management | £304,673.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402496 | Equipment support project costs | £304,178.78 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 400712 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 404581 | Capital spares engineering and technical inventory single use military equip capital in year addition | £303,364.08 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000047713 | Transport other operating lease | £302,164.61 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 399412 | Equipment support non-project costs | £301,760.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 404568 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2000011700 | Single use military equipment asset under construction - capital in year addition | £299,097.10 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Inventory Accruals | Defence Equipment and Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 401112 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £298,586.51 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 402558 | Works - estate management | £297,709.98 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 398033 | Works - estate management | £297,688.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205394 | Aircraft landing fees | £296,526.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 397968 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £295,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2205438 | Single use military equipment asset under construction - capital in year addition | £294,975.79 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Inventory Accruals | Defence Equipment and Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 399886 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £294,839.99 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 404219 | Equipment support project costs | £293,130.71 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 400648 | Computer equipment costing below the capitalisation threshold | £288,316.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205387 | Intangible single use military equipment asset - in year capital addition | £287,549.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 403602 | Airworthiness Management | £286,677.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 402010 | Property non dwellings private finance initiative - service concession arrangement service charge | £286,392.68 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000047273 | Equipment support project costs | £285,342.46 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 400515 | Works - estate management | £285,274.12 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 404383 | Fees for professional services excluding legal fees | £285,189.84 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205389 | Post design services which are not capitalised | £284,905.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 16664 | Post design services which are not capitalised | £283,720.88 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047867 | Works services - excluding United States forces/NATO + married quarters | £281,246.02 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 402366 | Transport other operating lease | £280,031.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 400775 | Equipment support non-project costs | £279,880.08 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 401831 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £279,393.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404632 | Works services - excluding United States forces/NATO + married quarters | £274,038.83 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 400294 | Capital spares engineering and technical inventory single use military equip capital in year addition | £273,688.93 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 401917 | Estate core services charge | £270,993.01 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047428 | Works - estate management | £270,647.51 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 402834 | Spend on Inventory - General | £270,274.46 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047633 | Works - estate management | £269,479.94 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 403305 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 401032 | Freight movement costs | £266,850.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 404541 | Works - estate management | £266,439.03 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 402911 | Fees for professional services excluding legal fees | £265,712.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 402094 | Property dwellings private finance initiative - service concession arrangement service charge | £263,228.29 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 397725 | Cost of ground diesel fuel consumed | £263,175.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HENRY BROTHERS LIMITED | BT45 6HJ | 401006 | Fiscal asset under construction - capital in year addition | £262,748.44 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 404434 | Works - estate management | £260,019.60 |
| Ministry of Defence | Defence Electronics | 09/05/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO006 | Cost of Goods sold - Materials | £257,816.07 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 404534 | Fees for professional services excluding legal fees | £255,107.40 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24.05.2019 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000091482 | Project External Costs | £254,253.95 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Spend on Inventory - General | Defence Equipment and Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 401584 | Spend on Inventory - General | £253,542.42 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 398526 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 401055 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £252,538.25 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 404431 | Equipment support non-project costs | £252,090.30 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 404406 | Project works - United States forces/NATO | £251,927.42 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Information technology services | £251,146.89 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16619 | Spend on Inventory - General | £250,496.16 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047366 | Works - estate management | £249,613.64 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402914 | Spend on Inventory - General | £248,067.87 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO DEMIL AB | Not set | 3205346 | Equipment support project costs | £247,414.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 402865 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 401364 | Computer equipment costing below the capitalisation threshold | £244,248.75 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 400115 | Property dwellings private finance initiative - service concession arrangement service charge | £244,179.48 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 402935 | Equipment support project costs | £243,550.31 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOARING (OXFORD) LTD | NG23 5NG | 403369 | Equipment support non-project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 399349 | External military training | £239,581.98 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 400847 | Equipment support project costs | £237,882.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 401559 | Estate + facilities management services - accommodation inventory + service | £237,830.64 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 401326 | Property dwellings private finance initiative - service concession arrangement service charge | £237,422.26 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 402954 | Equipment support non-project costs | £237,150.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 404778 | Equipment support non-project costs | £235,983.73 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 401988 | Cost of other material consumed | £233,293.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 404632 | Works - civil estate | £232,510.78 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205419 | Post design services which are not capitalised | £232,161.90 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 4000001781 | Defence equipment CLS/IOS service charge | £231,539.85 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Externally delivered education and training | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 397739 | External military training | £229,620.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fees for professional services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 402797 | FATS Through Life Support | £226,710.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047235 | Works services - excluding United States forces/NATO + married quarters | £225,970.89 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Purchase of buildings and military equipment | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 400017 | Fiscal asset under construction - capital in year addition | £224,280.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 402366 | Transport other operating lease | £223,759.38 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16.05.2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000091382 | Building maintenance | £222,173.49 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO DEMIL AB | Not set | 3205355 | Equipment support project costs | £221,811.15 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 402859 | Equipment support non-project costs | £221,323.37 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 404568 | Single use military equipment asset under construction - capital in year addition | £219,920.96 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | Joint Forces Command | KEPI INTERNATIONAL SOLUTIONS LTD | YO25 6LJ | 2000011694 | Works - estate management | £218,658.61 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 401577 | Works - estate management | £216,850.33 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 404002 | Works - estate management | £216,019.22 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Research and development | Defence Equipment and Support | PA CONSULTING SERVICES LTD | SG8 6DP | 404727 | Research and development at the pre main gate stage of a project | £215,472.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 403633 | Equipment support non-project costs | £215,325.52 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 397780 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £214,860.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Inventory Accruals | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 404555 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £212,488.80 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Adminstration, claims, compensation and awards | Joint Forces Command | THE BRITISH COUNCIL | SW1A 2BN | 2000011642 | Cost of claims/compensation and related expenses against MOD | £212,205.17 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 402585 | Fiscal asset under construction - capital in year addition | £211,679.10 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 404148 | Works - estate management | £209,720.73 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 16693 | Post design services which are not capitalised | £209,419.06 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047366 | Works services - excluding United States forces/NATO + married quarters | £209,194.70 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 404574 | External military training | £207,626.84 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Navy Command | SAAB AB | Not set | 3205391 | Equipment support project costs | £205,915.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | IT and communication services | Joint Forces Command | COMPAREX UK LIMITED | HA1 3EL | 401181 | Information technology services | £204,187.43 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 398337 | Spend on Inventory - General | £203,505.86 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047235 | Works - estate management | £202,910.17 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 402247 | Fiscal asset under construction - capital in year addition | £202,644.35 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 402817 | Information technology services | £201,279.30 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 398608 | Fiscal asset under construction - capital in year addition | £200,247.36 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 398015 | Fiscal asset under construction - capital in year addition | £199,257.41 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 401113 | Purchase of medical support equipment excluding that supplied from the inventory system | £198,978.90 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 400181 | Equipment support non-project costs | £197,632.75 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 402500 | Property dwellings private finance initiative - service concession arrangement service charge | £197,355.56 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 397630 | Fees for professional services excluding legal fees | £196,140.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 400766 | Spend on Inventory - General | £195,616.50 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 399847 | Spend on Inventory - General | £194,823.02 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 398812 | Equipment support non-project costs | £193,723.42 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 402381 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £193,468.80 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047867 | Works - estate management | £193,124.57 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Information technology services | £192,286.46 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 404175 | Spend on Inventory - General | £191,664.61 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 398518 | Equipment support non-project costs | £190,686.96 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 398685 | Post design services which are not capitalised | £188,835.31 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 400968 | Property dwellings private finance initiative - service concession arrangement service charge | £185,977.57 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 398563 | Equipment support project costs | £184,846.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 399423 | Spend on Inventory - General | £184,822.92 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403783 | Fiscal asset under construction - capital in year addition | £184,701.06 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 402412 | Fees for professional services excluding legal fees | £184,516.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 402046 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £183,576.96 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 397915 | Works - estate management | £183,487.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16681 | Spend on Inventory - General | £183,248.59 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 398397 | Spend on Inventory - General | £183,063.93 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205401 | Post design services which are not capitalised | £181,258.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | II-VI COMPOUND SEMICONDUCTORS LIMITED | DL5 6JW | 403771 | Single use military equipment asset under construction - capital in year addition | £181,135.32 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 397696 | External military training | £180,480.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 398962 | External military training | £180,383.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 402104 | Equipment support non-project costs | £180,144.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | Joint Forces Command | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 398168 | Fees for professional services excluding legal fees | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 400518 | Intangible single use military equipment asset - in year capital addition | £179,570.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 400103 | Equipment support project costs | £178,825.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 403551 | Equipment support non-project costs | £178,512.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 403783 | Works services - excluding United States forces/NATO + married quarters | £177,424.55 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047605 | Fiscal asset under construction - capital in year addition | £175,580.36 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 401363 | External military training | £174,904.65 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 402558 | Fiscal asset under construction - capital in year addition | £174,858.40 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 401071 | Fiscal asset under construction - capital in year addition | £174,762.18 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Air Command | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 404591 | Equipment support non-project costs | £174,332.90 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 400913 | Information technology services | £174,329.01 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2205436 | Fees for professional services excluding legal fees | £173,840.77 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | IT and communication services | Joint Forces Command | SOFTCAT PLC | SL7 1LW | 400623 | Computer equipment costing below the capitalisation threshold | £173,761.53 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 398857 | Fiscal asset under construction - capital in year addition | £172,863.31 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 403236 | Fees for professional services excluding legal fees | £172,812.57 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 401688 | Equipment support project costs | £172,615.96 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004580 | Defence military assistance fund international subscriptions and other payments | £172,237.56 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 404148 | Estate + facilities management services - accommodation inventory + service | £170,051.31 |
| Ministry of Defence | Defence Electronics | 02/05/2019 | DECA - Prev Business Stream 3 | Facilities - Road resurfacing | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Facilities - works | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 401514 | Information technology services | £167,805.83 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 400612 | IT Services -internal costs | £166,801.20 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Design services and minor equipment purchases | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 404434 | Equipment support non-project costs | £166,468.72 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 402762 | Post design services which are not capitalised | £165,834.90 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 402615 | Spend on Inventory - General | £165,767.81 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000047411 | Equipment support non-project costs | £164,216.11 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | IT and communication services | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 404429 | Information technology services | £163,920.23 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000047797 | Freight movement costs | £163,263.34 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 397598 | Equipment support non-project costs | £163,251.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 401497 | External military training | £163,067.79 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404665 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 399691 | Fiscal asset under construction - capital in year addition | £162,852.03 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 400494 | Equipment support project costs | £162,102.33 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205400 | Equipment support project costs | £161,931.87 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Fees for professional services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 402330 | Fees for professional services excluding legal fees | £161,579.22 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 402540 | Equipment support non-project costs | £161,200.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fees for professional services | Army Command | SOGETI UK LIMITED | EC2M 7AD | 402054 | Fees for professional services excluding legal fees | £161,012.65 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 397651 | Fiscal asset under construction - capital in year addition | £160,893.46 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 404495 | Fiscal asset under construction - capital in year addition | £160,810.39 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 400686 | Equipment support non-project costs | £159,156.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 400238 | Works - estate management | £158,276.72 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 403761 | Information technology services | £157,562.62 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000047697 | Estate core services charge | £155,911.66 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 400399 | Cost of other material consumed | £155,906.46 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 402025 | Information technology services | £155,692.80 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Enabling Services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 399943 | PSS Other Tech Support Exc R+D | £155,498.01 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 402024 | External military training | £154,090.30 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 403267 | Research and development at the pre main gate stage of a project | £153,684.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 400074 | Cost of other material consumed | £152,978.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 404517 | Defence equipment CLS/IOS service charge | £152,230.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 400519 | Equipment support non-project costs | £152,086.23 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 404696 | Freight movement costs | £152,070.28 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Rent and rates | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004611 | Rent buildings - non civil estate property and married quarter property | £151,899.96 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Army Command | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 402732 | Equipment support project costs | £151,273.26 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 404156 | Cost of other material consumed | £151,250.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Estate management | Joint Forces Command | KEPI INTERNATIONAL SOLUTIONS LTD | YO25 6LJ | 2000011519 | Works - estate management | £148,001.12 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 398766 | Fees for professional services excluding legal fees | £147,172.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047633 | Works services - excluding United States forces/NATO + married quarters | £146,450.18 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 401053 | Cost of other material consumed | £146,412.60 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 403257 | Utilities consumed - gas | £145,388.19 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Single use military equipment asset under construction - capital in year addition | £145,165.65 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 400475 | Fiscal asset under construction - capital in year addition | £145,032.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 401475 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205431 | Fiscal asset under construction - capital in year addition | £143,843.51 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000047395 | Spend on Inventory - General | £143,778.74 |
| Ministry of Defence | Defence Electronics | 23/05/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO012 | Cost of Goods sold - Materials | £143,231.15 |
| Ministry of Defence | Defence Electronics | 23/05/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO013 | Cost of Goods sold - Materials | £143,231.15 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 401954 | Information technology services | £143,223.29 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 404576 | Fees for professional services excluding legal fees | £143,149.09 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Research and development | Defence Equipment and Support | LEIDOS LIMITED | CB25 9QE | 403109 | R+D Proj Ac Pre MG DES Frasc | £142,700.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 402306 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £142,342.20 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Fees for professional services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 400039 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £141,940.01 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 398905 | Capital spares engineering and technical inventory fiscal capital in year addition | £141,576.28 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 399022 | Spend on Inventory - General | £140,382.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2205446 | Fees for professional services excluding legal fees | £140,177.93 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 397767 | Medical health services | £140,080.94 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 398249 | Fiscal asset under construction - capital in year addition | £139,558.27 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047709 | Fiscal asset under construction - capital in year addition | £139,454.31 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 404280 | External military training | £138,437.88 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047410 | Fiscal asset under construction - capital in year addition | £137,058.64 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 404752 | IT Services -internal costs | £136,916.18 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 399944 | FATS Through Life Support | £136,676.88 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 397652 | Feasibility studies covering concept/assessment phase costs | £136,460.10 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 398337 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £135,797.83 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047410 | Works services - excluding United States forces/NATO + married quarters | £135,676.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205404 | Equipment support non-project costs | £135,510.40 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 399062 | Equipment support non-project costs | £135,253.20 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 399513 | Spend on Inventory - General | £134,952.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fees for professional services | DES Bespoke Trading Entity | FERRETS INCORPORATED LTD | LN10 6UQ | 402003 | FATS Through Life Support | £134,848.73 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 404616 | Works - estate management | £133,856.74 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 400179 | Raw materials and consumable engineering and technical fiscal inventory purchased | £133,683.36 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 397736 | Computer equipment costing below the capitalisation threshold | £132,960.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 401688 | Equipment support non-project costs | £132,407.86 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Externally delivered education and training | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 400710 | External military training | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 403576 | Single use military equipment asset under construction - capital in year addition | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 402935 | Information technology services | £131,753.41 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 403481 | Information technology services | £131,753.41 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of inventory and services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 402732 | Cost of other material consumed | £131,565.38 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000047432 | Defence equipment CLS/IOS service charge | £131,141.48 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 399617 | Equipment support non-project costs | £130,770.58 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 403774 | Equipment support non-project costs | £130,008.35 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 402127 | Equipment support project costs | £129,859.64 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 401271 | Fiscal asset under construction - capital in year addition | £129,711.47 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 401345 | Equipment support non-project costs | £128,995.02 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16597 | Spend on Inventory - General | £127,905.24 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 401628 | Equipment support non-project costs | £127,005.50 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 402170 | Post design services which are not capitalised | £126,316.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 401251 | FATS Through Life Support | £125,892.12 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 397970 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £125,781.59 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 397616 | Medical health services | £125,437.83 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 398092 | Movement of service personnel | £124,911.76 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 402409 | Equipment support project costs | £124,500.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 403576 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £123,943.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000011572 | Capital spares engineering and technical inventory single use military equip capital in year addition | £123,565.55 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 400317 | Spend on Inventory - General | £122,953.48 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000047524 | Fiscal asset under construction - capital in year addition | £122,938.93 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 402470 | Equipment support non-project costs | £122,470.30 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Spend on Inventory - General | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | W1U 1QY | 400292 | Spend on Inventory - General | £121,800.25 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3205428 | External military training | £121,440.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 398055 | Equipment support project costs | £121,185.43 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 401851 | Spend on Inventory - General | £120,979.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 401486 | Freight movement costs | £120,967.91 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Research and development | Defence Equipment and Support | HOULDER LTD | EC4R 3TE | 401821 | Research and development at the pre main gate stage of a project | £120,098.35 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | IT and communication services | Head Office and Corporate Services | PRICE SYSTEMS LTD | RG27 9HY | 397750 | IT Services -internal costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 404219 | Spend on Inventory - General | £119,576.06 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 401055 | Equipment support non-project costs | £118,835.10 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000011614 | Purchase of medical support equipment excluding that supplied from the inventory system | £118,511.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 400461 | Medical inventory and services excluding the inventory system | £118,358.50 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Intangible fiscal asset - in year capital addition | £118,302.37 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 402998 | Computer equipment costing below the capitalisation threshold | £118,066.62 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 399064 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 398997 | Information technology services | £117,112.46 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 403361 | Equipment support project costs | £116,887.73 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 398003 | Post design services which are not capitalised | £116,750.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Development costs for military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 402764 | Intangible fiscal asset - in year capital addition | £116,421.74 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWORKS LTD | DH9 9XB | 399530 | Equipment support non-project costs | £116,313.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 398321 | Fees for professional services excluding legal fees | £115,920.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 403140 | Fees for professional services excluding legal fees | £115,920.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 400046 | Fiscal asset under construction - capital in year addition | £115,638.57 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 400841 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £115,232.51 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 401498 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 404003 | Cost of food services | £114,459.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 400709 | Equipment support project costs | £114,456.19 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 397865 | Information technology services | £114,163.56 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 401729 | Information technology services | £114,094.33 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Spend on Inventory - General | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 397754 | Spend on Inventory - General | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Spend on Inventory - General | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 398297 | Spend on Inventory - General | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 398375 | Computer equipment costing below the capitalisation threshold | £113,284.72 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 404640 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 402486 | Transport other operating lease | £112,823.33 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 404731 | Information technology services | £112,510.58 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 401421 | Fees for professional services excluding legal fees | £112,471.30 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO DEMIL AB | Not set | 3205346 | Freight movement costs | £111,600.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 399866 | Equipment support non-project costs | £111,060.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Spend on Inventory - General | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 404159 | Spend on Inventory - General | £110,912.46 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 399226 | Equipment support non-project costs | £110,896.33 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 400560 | FATS Through Life Support | £110,778.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13.05.2019 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000091328 | Computer maintenance & hire | £110,574.70 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 402615 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,422.67 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 398717 | Research and development excluding defence science and technology laboratory | £110,225.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 398421 | Computer equipment costing below the capitalisation threshold | £109,641.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 398489 | Fees for professional services excluding legal fees | £109,422.09 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 400328 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000011643 | Equipment support non-project costs | £108,775.12 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 401495 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,640.63 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 402486 | Transport other operating lease | £108,621.69 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 398405 | External military training | £108,611.54 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 400159 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £108,200.40 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 398174 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £108,115.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 404585 | Equipment support project costs | £107,771.43 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fees for professional services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 402096 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £107,520.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 398978 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £107,401.54 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 404204 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £107,401.54 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 403594 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 401043 | Property dwellings private finance initiative - service concession arrangement service charge | £106,966.71 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 402354 | Spend on Inventory - General | £106,780.77 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 400270 | Spend on Inventory - General | £106,360.64 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 397573 | Spend on Inventory - General | £106,350.88 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402914 | Equipment support non-project costs | £106,219.05 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 404504 | Fiscal asset under construction - capital in year addition | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047445 | Spend on Inventory - General | £104,515.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 402039 | Information technology services | £104,140.27 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 404659 | Fiscal asset under construction - capital in year addition | £103,457.04 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 401374 | Spend on Inventory - General | £103,339.32 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 401090 | Spend on Inventory - General | £103,227.74 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 401864 | Equipment support non-project costs | £102,661.30 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Enabling Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 400799 | PSS Other Tech Support Exc R+D | £102,504.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 401819 | Equipment support non-project costs | £102,280.74 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 404508 | Computer equipment costing below the capitalisation threshold | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 404533 | Equipment support non-project costs | £101,788.33 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 401785 | Spend on Inventory - General | £101,786.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047428 | Fiscal asset under construction - capital in year addition | £101,504.17 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 400494 | Post design services which are not capitalised | £101,111.56 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 400058 | Fiscal asset under construction - capital in year addition | £100,821.06 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 398876 | Equipment support non-project costs | £100,115.34 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 401018 | Post design services which are not capitalised | £99,725.32 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 397906 | Equipment support non-project costs | £99,129.78 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000047693 | Freight movement costs | £99,124.27 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 400217 | Fiscal asset under construction - capital in year addition | £98,379.02 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404334 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,296.60 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 404401 | Spend on Inventory - General | £98,216.73 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 403299 | Equipment support non-project costs | £98,135.41 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 400312 | Equipment support project costs | £97,693.14 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 402354 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £97,604.75 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 404346 | Information technology services | £97,353.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402914 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,793.70 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Computer equipment costing below the capitalisation threshold | £96,383.43 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 399502 | Equipment support project costs | £96,342.46 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047790 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,280.92 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 398861 | Cost of other material consumed | £96,035.83 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 401360 | Fiscal asset under construction - capital in year addition | £96,025.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 398616 | Works - estate management | £95,995.93 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 397617 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £95,990.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Enabling Services | Army Command | KPMG LLP | WD17 1DE | 404693 | Works - estate management | £95,691.60 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205429 | Post design services which are not capitalised | £95,672.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 402028 | Information technology services | £95,389.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 401002 | Freight movement costs | £95,296.49 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24.05.2019 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000091480 | Audit Fees | £95,200.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Externally delivered education and training | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 193746 | External military training | £95,100.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 401823 | Information technology services | £94,987.32 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404334 | Spend on Inventory - General | £94,715.74 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Fees for professional services | Joint Forces Command | ROC TECHNOLOGIES LIMITED | RG14 5AP | 404420 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £94,468.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 397996 | Equipment support non-project costs | £94,376.86 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 401846 | Spend on Inventory - General | £94,224.87 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 403554 | Medical inventory and services excluding the inventory system | £93,785.41 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29.05.2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000091529 | Raw Material/ Finished Goods | £93,536.11 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 398110 | Utilities consumed - electricity | £93,222.42 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205403 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 404219 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,072.18 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 403562 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,060.90 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 404189 | Cost of other material consumed | £92,268.92 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Design services and minor equipment purchases | Army Command | QINETIQ LIMITED | GU14 0LX | 404341 | Equipment support non-project costs | £92,200.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 398068 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 14-May-19 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 400931 | Equipment support non-project costs | £91,291.32 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 403259 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,480.60 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Purchase of inventory and services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 400619 | Cost of other material consumed | £90,206.12 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 399158 | Fiscal asset under construction - capital in year addition | £90,062.09 |
| Ministry of Defence | Defence Electronics | 09/05/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract - Mar 19 | EMCOR Group (UK) PLC | SO53 3YE | CO005 | Site Costs | £90,057.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | General services and support | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 401383 | Purchase of defence equipment below capitalisation threshold of £25k. | £89,790.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 397559 | Works - estate management | £89,723.89 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 399159 | Fiscal asset under construction - capital in year addition | £89,404.53 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 398219 | Defence equipment CLS/IOS service charge | £89,035.67 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 398174 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £88,890.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404190 | Spend on Inventory - General | £88,676.34 |
| Ministry of Defence | Ministry of Defence | 10-May-19 | Building maintenance and accommodation stores | DES Bespoke Trading Entity | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 400128 | Building maintenance accommodation inventory | £88,337.79 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047605 | Works - estate management | £87,768.37 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 402073 | Cost of clothing and textile services received | £87,721.81 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 398220 | Cost of ground diesel fuel consumed | £87,682.49 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 400009 | Spend on Inventory - General | £87,657.35 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 404743 | Equipment support project costs | £87,597.72 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 403210 | Intangible single use military equipment asset - in year capital addition | £87,386.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Spend on Inventory - General | Defence Equipment and Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 402013 | Spend on Inventory - General | £87,175.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 398089 | Fiscal asset under construction - capital in year addition | £87,124.24 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 400166 | Defence equipment CLS/IOS service charge | £87,116.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 398001 | Information technology services | £87,058.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 401797 | Cost of industrial gas fuel consumed | £87,053.09 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 403023 | Medical inventory and services excluding the inventory system | £87,017.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 403972 | Fiscal asset under construction - capital in year addition | £86,728.93 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29.05.2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000091519 | Raw Material/ Finished Goods | £86,594.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 398493 | Computer equipment costing below the capitalisation threshold | £86,250.98 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 402834 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,072.64 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 402391 | Medical inventory and services excluding the inventory system | £85,917.68 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 400109 | PSS Other Tech Support Exc R+D | £85,774.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 402756 | Defence equipment CLS/IOS service charge | £85,425.86 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07.05.2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000091244 | Clarity travel expense | £85,315.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000011589 | Fiscal asset under construction - capital in year addition | £85,231.94 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 401064 | Equipment support project costs | £85,078.97 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 401017 | External training - civilian | £84,983.35 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000047114 | Utilities consumed - heating oil | £84,822.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 401267 | Property dwellings private finance initiative - service concession arrangement service charge | £84,502.50 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 404156 | Estate + facilities management services - accommodation inventory + service | £84,456.48 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047471 | Equipment support project costs | £84,002.06 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 402045 | Spend on Inventory - General | £83,805.88 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Spend on Inventory - General | Defence Equipment and Support | MICHELIN AIRCRAFT TYRE | Not set | 6000047243 | Spend on Inventory - General | £83,688.38 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000047367 | Raw materials and consumable engineering and technical fiscal inventory purchased | £83,524.78 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 403308 | Equipment support project costs | £83,410.43 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 401055 | Spend on Inventory - General | £83,307.56 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 401185 | Fiscal asset under construction - capital in year addition | £82,545.41 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 399798 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,199.52 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 400811 | Works - estate management | £81,933.73 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 397925 | Medical inventory and services excluding the inventory system | £81,510.91 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 402366 | Transport other operating lease | £81,448.85 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 398334 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 402858 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 401345 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 402839 | Equipment support non-project costs | £80,696.93 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 402474 | Fiscal asset under construction - capital in year addition | £80,312.47 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047157 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,311.04 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 400402 | Equipment support non-project costs | £80,284.97 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HIRTENBERGER DEFENCE EUROPE GMBH | Not set | 6000047088 | Post design services which are not capitalised | £79,804.44 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 403586 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Inventory Accruals | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 400179 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,756.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 401365 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 401802 | Property dwellings private finance initiative - service concession arrangement service charge | £79,546.47 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 401788 | Intangible single use military equipment asset - in year capital addition | £79,428.00 |
| Ministry of Defence | Defence Electronics | 09/05/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage Apr 19 | EDF ENERGY 1 LIMITED | EX1 3UT | CO004 | Facilities - Electricity | £78,748.81 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 398905 | Spend on Inventory - General | £78,515.28 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 400388 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 404634 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 400087 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,022.37 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 400461 | Medical inventory and services excluding the inventory system | £77,862.80 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 404204 | Intangible single use military equipment asset - in year capital addition | £77,650.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 401759 | Safety Management | £77,566.67 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 402882 | Equipment support non-project costs | £77,492.59 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 398168 | Civilian short term detached duty | £77,488.89 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 398302 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | IT and communication services | Head Office and Corporate Services | GALORATH INTERNATIONAL LTD. | SP10 3FG | 398507 | IT Services -internal costs | £77,211.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 403392 | Works - estate management | £77,037.77 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 404156 | Works - estate management | £76,499.81 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 402525 | Single use military equipment asset under construction - capital in year addition | £76,449.90 |
| Ministry of Defence | Royal Hospital Chelsea | 29.05.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129961 | Maintenance | £76,233.89 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 401031 | Fiscal asset under construction - capital in year addition | £76,176.12 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 397970 | Spend on Inventory - General | £76,038.12 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 398415 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £75,880.56 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 400423 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404190 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,258.19 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 402512 | IT Services -internal costs | £74,998.29 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Development costs for military equipment | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 401430 | Intangible single use military equipment asset - in year capital addition | £74,704.68 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Medical treatment & stores and welfare services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 398364 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 402176 | Fiscal asset under construction - capital in year addition | £74,193.52 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | General services and support | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 398399 | Purchase of defence equipment below capitalisation threshold of £25k. | £74,179.06 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 398095 | Equipment support project costs | £74,103.00 |
| Ministry of Defence | Royal Hospital Chelsea | 29.05.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129960 | Maintenance | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Joint Forces Command | BORWELL LIMITED | WR14 3SZ | 399792 | Equipment support project costs | £74,053.56 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402496 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,819.82 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 398705 | Estate + facilities management services - accommodation inventory + service | £73,703.68 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047867 | Fiscal asset under construction - capital in year addition | £73,659.97 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Fees for professional services | Army Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 401421 | Fees for professional services excluding legal fees | £73,598.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 399946 | Equipment support project costs | £73,530.98 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 397938 | Equipment support non-project costs | £73,144.79 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000011647 | Post design services which are not capitalised | £72,952.72 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047790 | Spend on Inventory - General | £72,700.71 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 403408 | Equipment support non-project costs | £72,648.24 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004588 | Defence military assistance fund international subscriptions and other payments | £72,574.18 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 404756 | Medical inventory and services excluding the inventory system | £72,496.69 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 404151 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £72,238.88 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 399078 | External military training | £72,067.57 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 398921 | Fiscal asset under construction - capital in year addition | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 401415 | Cost of industrial gas fuel consumed | £71,943.51 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | IT and communication services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 398583 | Information technology services | £71,670.47 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 400317 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,176.37 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Fuel for military use | Army Command | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000047320 | Oil and lubricants consumed excluding those from the inventory system | £71,009.72 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 404365 | Computer equipment costing below the capitalisation threshold | £70,950.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000047333 | Estate core services charge | £70,710.88 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047107 | Spend on Inventory - General | £70,634.22 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 398577 | Works - estate management | £70,631.17 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 401454 | External military training | £70,441.82 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 402370 | Equipment support non-project costs | £70,236.75 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 400337 | Information technology services | £70,127.16 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 400799 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,119.60 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 397820 | Fiscal asset under construction - capital in year addition | £69,795.60 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 402512 | IT and communications private finance initiative - service concession arrangements service charge | £69,578.90 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 400648 | Computer equipment costing below the capitalisation threshold | £69,451.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 399785 | Information technology services | £69,422.97 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 397757 | Spend on Inventory - General | £69,360.61 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 403296 | Works services - excluding United States forces/NATO + married quarters | £69,340.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 401072 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,293.76 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 398896 | Medical health services | £69,222.51 |
| Ministry of Defence | Royal Hospital Chelsea | 31.05.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN130005 | Security | £69,004.52 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | IT and communication services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 400017 | Information technology services | £69,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Food and clothing | Defence Equipment and Support | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 401326 | Cost of food services | £68,627.46 |
| Ministry of Defence | Defence Electronics | 23/05/2019 | DECA - Prev Business Stream 3 | Works- HV replacement Work | BEBBINGTON & WILSON LTD | LL19 7ND | CO009 | Facilities - works | £68,550.05 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 402689 | Equipment support non-project costs | £68,321.91 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | IT and communication services | Army Command | E3 MEDIA LIMITED | BS4 3EH | 399522 | Information technology services | £68,013.83 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397927 | Information technology services | £67,910.52 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 400770 | Information technology services | £67,910.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 403381 | Spend on Inventory - General | £67,639.54 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 399510 | Estate + facilities management services - accommodation inventory + service | £67,502.22 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 403774 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 399009 | Post design services which are not capitalised | £67,326.12 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 403181 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,313.33 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 397874 | Cost of other material consumed | £67,194.96 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 403324 | Computer equipment costing below the capitalisation threshold | £67,183.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Fees for professional services | Army Command | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 402514 | Fees for professional services excluding legal fees | £67,109.71 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205392 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 400576 | Equipment support project costs | £67,027.50 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 399562 | Equipment support non-project costs | £67,023.56 |
| Ministry of Defence | Defence Electronics | 02/05/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage Feb 19 | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Facilities - Electricity | £66,995.33 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 398916 | Medical inventory and services excluding the inventory system | £66,973.33 |
| Ministry of Defence | Defence Electronics | 02/05/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage Mar 19 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Facilities - Electricity | £66,960.91 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 402136 | Spend on Inventory - General | £66,791.88 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 400332 | Fiscal asset under construction - capital in year addition | £66,749.14 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047804 | Fiscal asset under construction - capital in year addition | £66,695.54 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 401488 | Safety Management | £66,586.26 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 400835 | Equipment support non-project costs | £66,553.10 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 403824 | Equipment support non-project costs | £66,267.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Externally delivered education and training | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 403378 | External military training | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Spend on Inventory - General | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 399047 | Spend on Inventory - General | £65,940.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 403543 | Works - estate management | £65,865.26 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Purchase of buildings and military equipment | Joint Forces Command | MODUS SERVICES LIMITED | CF10 2GE | 399986 | Fiscal asset under construction - capital in year addition | £65,847.96 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 400322 | Spend on Inventory - General | £65,843.58 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Spend on Inventory - General | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | W1U 1QY | 402855 | Spend on Inventory - General | £65,598.30 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 398577 | Fiscal asset under construction - capital in year addition | £65,590.18 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 399423 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,558.87 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16661 | Spend on Inventory - General | £65,518.01 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 398050 | Cost of clothing and textile services received | £65,130.76 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | IT and communication services | Air Command | MILLS & REEVE LLP | CB2 1PH | 400335 | Computer equipment costing below the capitalisation threshold | £65,025.74 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Purchase of inventory and services | Army Command | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 404267 | Cost of other material consumed | £64,896.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | IT and communication services | Joint Forces Command | COMPAREX UK LIMITED | HA1 3EL | 398365 | Information technology services | £64,866.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 400628 | Equipment support non-project costs | £64,565.90 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 404208 | Equipment support non-project costs | £64,555.20 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 9LU | 399870 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 399686 | Fiscal asset under construction - capital in year addition | £64,144.96 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047255 | Equipment support project costs | £63,153.73 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 400794 | Spend on Inventory - General | £63,128.17 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | OLYMPIA TRIUMPH MANUFACTURING LIMITED | BH20 4SP | 402920 | Freight movement costs | £63,128.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Estate management | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 403789 | Works - estate management | £63,123.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004586 | Military short term detached duty | £62,920.64 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 402802 | Works - estate management | £62,852.02 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 400029 | Spend on Inventory - General | £62,531.28 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 402181 | Spend on Inventory - General | £62,420.97 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 400109 | Research and development excluding defence science and technology laboratory | £62,256.90 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047665 | Works services - excluding United States forces/NATO + married quarters | £62,207.69 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 399096 | Fiscal asset under construction - capital in year addition | £61,909.13 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 400550 | Spend on Inventory - General | £61,229.77 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 399287 | Computer equipment costing below the capitalisation threshold | £61,180.45 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 398861 | Cost of other material consumed | £61,112.01 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 401797 | Cost of industrial gas fuel consumed | £60,943.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 401377 | Post design services which are not capitalised | £60,907.11 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 401348 | Movement of service personnel | £60,691.59 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 399986 | Property non dwellings private finance initiative - service concession arrangement service charge | £60,481.91 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004612 | Defence military assistance fund international subscriptions and other payments | £60,296.21 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000047690 | Transport other hire charge | £60,086.75 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 400287 | Spend on Inventory - General | £59,500.98 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 398095 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,368.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 402992 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,358.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 402983 | Spend on Inventory - General | £59,354.88 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 397952 | Fiscal asset under construction - capital in year addition | £59,304.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 401300 | Equipment support non-project costs | £59,125.57 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | IT and communication services | Head Office and Corporate Services | CDW LIMITED | EC4M 7RB | 398632 | Computer equipment costing below the capitalisation threshold | £58,902.14 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 402989 | Equipment support non-project costs | £58,841.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 401309 | Computer equipment costing below the capitalisation threshold | £58,771.43 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 398503 | Spend on Inventory - General | £58,739.55 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 400374 | Information technology services | £58,701.34 |
| Ministry of Defence | Ministry of Defence | 28/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047804 | Works - estate management | £58,540.02 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000047859 | Works - estate management | £58,480.05 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 402007 | Fees for professional services excluding legal fees | £58,140.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 400523 | Equipment support non-project costs | £58,116.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 403385 | External military training | £57,984.58 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 402397 | Estate + facilities management services - accommodation inventory + service | £57,943.61 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 402638 | Equipment support non-project costs | £57,746.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Information technology services | £57,271.10 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | IT and communication services | Joint Forces Command | 1SPATIAL GROUP LTD | CB4 0WZ | 398537 | IT Services -internal costs | £57,030.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 404393 | Estate + facilities management services - accommodation inventory + service | £56,870.46 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 398861 | Cost of other material consumed | £56,870.05 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 398071 | Equipment support project costs | £56,411.02 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO DEMIL AB | Not set | 3205416 | Equipment support project costs | £56,356.88 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 399510 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,245.73 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 397581 | Intangible single use military equipment asset - in year capital addition | £56,060.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 398479 | 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 | 15/05/2019 | IT and communication services | Joint Forces Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 401317 | Computer equipment costing below the capitalisation threshold | £55,788.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 403046 | Cost of industrial gas fuel consumed | £55,555.59 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 398298 | Estate + facilities management services - accommodation inventory + service | £55,535.93 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 397903 | Equipment support non-project costs | £55,522.20 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 397621 | Equipment support non-project costs | £55,308.08 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 401797 | Cost of industrial gas fuel consumed | £55,255.31 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000047465 | Fiscal asset under construction - capital in year addition | £55,200.21 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 398158 | Fiscal asset under construction - capital in year addition | £55,192.13 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 402644 | Research and development excluding defence science and technology laboratory | £54,738.08 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ISTEC SERVICES LIMITED | SG14 1PB | 398506 | Equipment support project costs | £54,692.68 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047709 | Works services - excluding United States forces/NATO + married quarters | £54,685.81 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 401099 | Fiscal asset under construction - capital in year addition | £54,587.66 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 399229 | Equipment support project costs | £54,528.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 399443 | Research and development excluding defence science and technology laboratory | £54,285.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 404665 | Equipment support non-project costs | £54,262.06 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Spend on Inventory - General | Defence Equipment and Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 401804 | Spend on Inventory - General | £54,027.02 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO DEMIL AB | Not set | 3205355 | Freight movement costs | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Design services and minor equipment purchases | Joint Forces Command | PSTG Ltd | SE3 9RD | 398790 | Equipment support project costs | £53,939.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Raw materials and consumable ground diesel inventory purchased | Defence Equipment and Support | HARVEST ENERGY LIMITED | W1H 7JT | 400102 | Raw materials and consumable ground diesel inventory purchased | £53,810.41 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Research and development | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2205363 | War pensions benefits current grant UK | £53,762.47 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 403240 | Military air travel costs for short term detached duty | £53,529.86 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 401637 | Intangible single use military equipment asset - in year capital addition | £53,505.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 401559 | Cost of food services | £53,063.60 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 399287 | Computer equipment costing below the capitalisation threshold | £52,952.83 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 402161 | Fiscal asset under construction - capital in year addition | £52,941.76 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Design services and minor equipment purchases | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 402863 | Equipment support project costs | £52,840.32 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 401530 | Fiscal asset under construction - capital in year addition | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 401064 | Post design services which are not capitalised | £52,694.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 402727 | Equipment support non-project costs | £52,641.07 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 402685 | Works - estate management | £52,605.87 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 398451 | External military training | £52,303.62 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 401737 | Spend on Inventory - General | £52,238.22 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 403208 | Fiscal asset under construction - capital in year addition | £52,125.49 |
| Ministry of Defence | Ministry of Defence | 01/05/2019 | Spend on Inventory - General | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 397635 | Spend on Inventory - General | £52,012.78 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 400611 | Estate + facilities management services - accommodation inventory + service | £52,011.17 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 402148 | Equipment support non-project costs | £51,837.20 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 399284 | Military short term detached duty | £51,741.30 |
| Ministry of Defence | Ministry of Defence | 22-May-19 | Design services and minor equipment purchases | Navy Command | MITIE PROPERTY SERVICES (UK) LIMITED | PR2 5AR | 402972 | Equipment support project costs | £51,537.60 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Purchase of inventory and services | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 398861 | Cost of other material consumed | £51,481.64 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 403167 | Fiscal asset under construction - capital in year addition | £51,179.33 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 400017 | Computer equipment costing below the capitalisation threshold | £51,106.29 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Spend on Inventory - General | Defence Equipment and Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 398509 | Spend on Inventory - General | £51,085.05 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 398198 | Equipment support non-project costs | £50,947.46 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 403332 | Spend on Inventory - General | £50,897.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Enabling Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 401771 | PSS Other Tech Support Exc R+D | £50,475.16 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Spend on Inventory - General | Defence Equipment and Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 400278 | Spend on Inventory - General | £50,460.73 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 402132 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 400519 | Research and development excluding defence science and technology laboratory | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Enabling Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 401637 | PSS Other Tech Support Exc R+D | £49,687.85 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 401430 | Equipment support project costs | £49,683.47 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 401724 | Project works - United States forces/NATO | £49,591.71 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 403928 | Research and development incurred on projects with defence science and technology laboratory | £49,149.70 |
| Ministry of Defence | Ministry of Defence | 08/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 399731 | Single use military equipment asset under construction - capital in year addition | £49,108.80 |
| Ministry of Defence | Ministry of Defence | 24-May-19 | Administration | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 403524 | General administration | £48,989.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 398607 | Movement of service personnel | £48,820.45 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 398770 | Fiscal asset under construction - capital in year addition | £48,622.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Fees for professional services | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 400447 | FATS Through Life Support | £48,451.69 |
| Ministry of Defence | Ministry of Defence | 13/05/2019 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 400620 | Intangible single use military equipment asset - in year capital addition | £48,411.64 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 398997 | Computer equipment costing below the capitalisation threshold | £48,276.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 399162 | Feasibility studies covering concept/assessment phase costs | £48,096.78 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 402554 | Computer equipment costing below the capitalisation threshold | £48,007.88 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | IT and communication services | DES Bespoke Trading Entity | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 401183 | Computer equipment costing below the capitalisation threshold | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 401407 | Equipment support non-project costs | £47,897.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 402355 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 402196 | Works services - excluding United States forces/NATO + married quarters | £47,502.98 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 403028 | Fees for professional services excluding legal fees | £47,381.57 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | IT and communication services | Joint Forces Command | SOFTCAT PLC | SL7 1LW | 401733 | Computer equipment costing below the capitalisation threshold | £47,310.36 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTIANT INTL LIMITED | NN7 2FA | 399112 | Equipment support project costs | £47,250.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 398685 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,131.86 |
| Ministry of Defence | Ministry of Defence | 24/05/2019 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 404021 | External military training | £46,951.38 |
| Ministry of Defence | Ministry of Defence | 09/05/2019 | Spend on Inventory - General | Defence Equipment and Support | ORACLECOMPONENTS LTD | CM18 6LY | 400031 | Spend on Inventory - General | £46,801.56 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 400976 | Information technology services | £46,636.92 |
| Ministry of Defence | Ministry of Defence | 07/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 399082 | Medical inventory and services excluding the inventory system | £46,620.44 |
| Ministry of Defence | Ministry of Defence | 14/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 400984 | Equipment support non-project costs | £46,358.34 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 403318 | Fiscal asset under construction - capital in year addition | £46,280.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Inventory Accruals | Defence Equipment and Support | F.U.N.K.E. AVIONICS GMBH | Not set | 6000047148 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,253.07 |
| Ministry of Defence | Ministry of Defence | 21/05/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 402773 | Medical inventory and services excluding the inventory system | £46,208.32 |
| Ministry of Defence | Ministry of Defence | 16/05/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 401665 | Spend on Inventory - General | £46,181.76 |
| Ministry of Defence | Ministry of Defence | 03/05/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 398766 | PSS Other Tech Support Exc R+D | £46,140.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 403310 | Equipment support project costs | £46,126.80 |
| Ministry of Defence | Ministry of Defence | 30/05/2019 | Purchase of inventory and services | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 404737 | Consumption of clothing and textiles inventory | £46,015.94 |
| Ministry of Defence | Ministry of Defence | 10/05/2019 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 400261 | Equipment support non-project costs | £45,970.63 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Spend on Inventory - General | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 398448 | Spend on Inventory - General | £45,937.87 |
| Ministry of Defence | Ministry of Defence | 20/05/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000047595 | Transport other hire charge | £45,838.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 403024 | Spend on Inventory - General | £45,818.26 |
| Ministry of Defence | Ministry of Defence | 02/05/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 398406 | Computer equipment costing below the capitalisation threshold | £45,738.29 |