Transparency data
MOD’s spending over £25,000 for April 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 | 02/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000011253 | Single use military equipment asset under construction - capital in year addition | £80,373,545.62 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000011287 | Single use military equipment asset under construction - capital in year addition | £60,661,207.16 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 396494 | Single use military equipment asset under construction - capital in year addition | £56,140,849.88 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 391751 | Property dwellings private finance initiative - service concession arrangement service charge | £25,674,569.16 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 394352 | Fiscal asset under construction - capital in year addition | £24,415,036.64 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 396984 | Utilities consumed - electricity | £15,329,863.25 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13231 | Monthly GPC | £12,030,030.63 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 396117 | Fiscal asset under construction - capital in year addition | £11,442,236.40 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13232 | Monthly GPC | £11,068,309.42 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3205243 | Single use military equipment asset under construction - capital in year addition | £10,827,564.47 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Development costs for military equipment | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 392937 | Intangible fiscal asset - in year capital addition | £9,159,267.88 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 392412 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,254,635.65 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 193685 | Equipment support non-project costs | £8,062,087.20 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 393932 | Feasibility studies covering concept/assessment phase costs | £7,675,279.84 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 397186 | Utilities consumed - gas | £7,638,939.27 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 395279 | Estate management | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 394746 | Property dwellings private finance initiative - service concession arrangement service charge | £6,908,926.40 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 395378 | Equipment support non-project costs | £6,128,254.96 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 393637 | Fiscal asset under construction - capital in year addition | £6,116,296.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Information technology services | £6,043,158.89 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 392742 | Estate + facilities management services - accommodation inventory + service | £6,033,962.78 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395832 | Estate core services charge | £5,776,397.73 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 396208 | Works - estate management | £5,741,606.67 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 397344 | Equipment support non-project costs | £5,584,504.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 394432 | Fiscal asset under construction - capital in year addition | £5,236,844.15 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 395709 | Works - estate management | £5,176,237.93 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 397013 | Estate core services charge | £5,102,201.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13227 | Monthly GPC | £5,098,133.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Information technology services | £5,002,662.62 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13244 | Monthly GPC | £4,952,249.91 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 393975 | Fees for professional services excluding legal fees | £4,881,850.13 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 391935 | Equipment support non-project costs | £4,866,495.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 391838 | Fiscal asset under construction - capital in year addition | £4,680,984.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Information technology services | £4,621,307.32 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000011258 | Single use military equipment asset under construction - capital in year addition | £4,592,773.12 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of information and communications technology | Army Command | CDW LIMITED | EC4M 7RB | 391638 | IT + communications asset - in year capital addition | £4,577,115.77 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000047085 | Fiscal asset under construction - capital in year addition | £4,421,986.22 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 396373 | Defence equipment CLS/IOS service charge | £4,314,932.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 397151 | Fiscal asset under construction - capital in year addition | £4,171,736.85 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 391721 | Works services - excluding United States forces/NATO + married quarters | £4,149,900.21 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 392141 | Defence equipment CLS/IOS service charge | £3,866,277.17 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 397246 | Spend on Inventory - General | £3,864,069.47 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000046992 | Single use military equipment asset under construction - capital in year addition | £3,704,945.09 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396755 | Estate core services charge | £3,556,870.95 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 395058 | Fiscal asset under construction - capital in year addition | £3,454,201.22 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 391372 | Equipment support non-project costs | £3,439,502.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 391708 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 392446 | Defence equipment CLS/IOS service charge | £3,014,246.62 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 397345 | Spend on Inventory - General | £2,947,038.04 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 392300 | Fiscal asset under construction - capital in year addition | £2,894,744.51 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 391721 | Fiscal asset under construction - capital in year addition | £2,717,531.41 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 395376 | Fiscal asset under construction - capital in year addition | £2,642,683.71 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047027 | Estate management | £2,640,375.04 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 397151 | Works services - excluding United States forces/NATO + married quarters | £2,626,411.37 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 396215 | Freight movement costs | £2,522,440.55 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 395084 | Single use military equipment asset under construction - capital in year addition | £2,384,366.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 396467 | Defence equipment CLS/IOS service charge | £2,381,534.20 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 6000047006 | Single use military equipment asset under construction - capital in year addition | £2,334,184.68 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 396853 | Transport other operating lease | £2,275,861.88 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 392141 | Fiscal asset under construction - capital in year addition | £2,267,644.08 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 6000046729 | Single use military equipment asset under construction - capital in year addition | £2,267,221.25 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 393768 | External military training | £2,265,126.82 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 396045 | Spend on Inventory - General | £2,250,341.47 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 396608 | Spend on Inventory - General | £2,248,280.42 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 391653 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,207,996.83 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 394974 | Property dwellings private finance initiative - service concession arrangement service charge | £2,202,515.36 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 397246 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,176,508.04 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 394512 | Fiscal asset under construction - capital in year addition | £2,137,042.80 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 394927 | Equipment support non-project costs | £2,129,006.75 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3205270 | Fiscal asset under construction - capital in year addition | £2,114,583.72 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 395947 | External military training | £2,090,213.89 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 393601 | Medical health services | £2,039,662.55 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 391711 | Equipment support non-project costs | £2,008,849.35 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 396611 | Spend on Inventory - General | £2,007,312.73 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Design services and minor equipment purchases | Joint Forces Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 394826 | Equipment support non-project costs | £1,990,445.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 392053 | Equipment support non-project costs | £1,979,893.86 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000046895 | Equipment support project costs | £1,960,755.26 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | ORACLE CORPORATION U K LTD | RG6 1RA | 392013 | Information technology services | £1,954,119.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 392527 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,911,691.11 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205322 | Spend on Inventory - General | £1,867,088.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 393060 | Fiscal asset under construction - capital in year addition | £1,854,727.22 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 396625 | Equipment support non-project costs | £1,837,317.62 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 393369 | Welfare services including sports equipment and ministers of religion. | £1,823,174.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 395709 | Fiscal asset under construction - capital in year addition | £1,819,186.85 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 392039 | Fees for professional services excluding legal fees | £1,789,896.37 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 392054 | Fiscal asset under construction - capital in year addition | £1,778,596.97 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 391721 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395277 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000047019 | Estate core services charge | £1,677,634.32 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 394871 | Works services - excluding United States forces/NATO + married quarters | £1,677,146.94 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 394632 | Spend on Inventory - General | £1,667,007.17 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 391626 | Single use military equipment asset under construction - capital in year addition | £1,662,911.71 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 397535 | Single use military equipment asset under construction - capital in year addition | £1,619,352.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 395378 | Cost of food purchases | £1,616,814.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 391721 | Works - estate management | £1,616,458.22 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 394497 | Equipment support project costs | £1,569,368.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 392831 | Equipment support non-project costs | £1,554,108.88 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 395697 | Works - estate management | £1,552,552.65 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 10318 | Transport other operating lease | £1,501,492.46 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205330 | Spend on Inventory - General | £1,496,496.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000011258 | Intangible single use military equipment asset - in year capital addition | £1,460,127.37 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396755 | Fiscal asset under construction - capital in year addition | £1,407,228.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 392061 | Fiscal asset under construction - capital in year addition | £1,374,095.99 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Joint Forces Command | VYSIION LIMITED | SN15 1GG | 391585 | Information technology services | £1,364,927.76 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 397151 | Works - estate management | £1,347,808.14 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 394318 | Equipment support non-project costs | £1,345,605.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 397220 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,336,135.45 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and Communication Services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 391924 | Computer equipment costing below the capitalisation threshold | £1,332,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 397056 | Equipment support non-project costs | £1,330,911.19 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 392230 | Information technology services | £1,309,434.15 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 391392 | Cost of other material consumed | £1,299,493.47 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 395256 | Fiscal asset under construction - capital in year addition | £1,290,107.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205311 | Equipment support project costs | £1,273,577.07 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000046497 | Fiscal asset under construction - capital in year addition | £1,269,756.23 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 396045 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,265,152.27 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 396853 | Transport other operating lease | £1,252,718.63 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 392831 | Spend on Inventory - General | £1,210,837.92 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Research and development | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 393366 | Research and development at the pre main gate stage of a project | £1,203,492.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 395770 | Equipment support project costs | £1,197,863.71 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 396467 | Equipment support non-project costs | £1,195,791.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 392831 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,190,440.21 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Fiscal asset under construction - capital in year addition | £1,173,562.19 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205260 | Defence equipment CLS/IOS service charge | £1,172,064.99 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 392930 | Fees for professional services excluding legal fees | £1,164,706.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 392010 | Equipment support project costs | £1,155,766.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000046885 | Equipment support non-project costs | £1,153,024.64 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205293 | Equipment support non-project costs | £1,145,843.29 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 396625 | Spend on Inventory - General | £1,134,277.18 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 394034 | Fiscal asset under construction - capital in year addition | £1,131,513.74 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 391838 | Equipment support non-project costs | £1,130,161.70 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 394034 | Works - estate management | £1,120,103.95 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 395348 | Estate + facilities management services - accommodation inventory + service | £1,089,726.23 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13233 | Monthly GPC | £1,086,874.54 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 392633 | Research and development at the pre main gate stage of a project | £1,080,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 391746 | Equipment support non-project costs | £1,078,732.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 396670 | Fiscal asset under construction - capital in year addition | £1,077,534.71 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395832 | Fiscal asset under construction - capital in year addition | £1,075,126.85 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 396611 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,064,490.55 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 396282 | Equipment support non-project costs | £1,058,020.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000046612 | Spend on Inventory - General | £1,055,070.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 392572 | Works - estate management | £1,043,981.70 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 392586 | Works - civil estate | £1,032,151.83 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205311 | Intangible single use military equipment asset - in year capital addition | £1,026,360.67 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Computer equipment costing below the capitalisation threshold | £1,023,090.41 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of information and communications technology | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | IT + communications asset - in year capital addition | £1,021,212.30 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 395540 | Property dwellings private finance initiative - service concession arrangement service charge | £991,924.78 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395277 | Works - estate management | £985,534.26 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 396887 | Computer equipment costing below the capitalisation threshold | £976,681.20 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 396781 | Estate + facilities management services - accommodation inventory + service | £969,548.04 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 392329 | Works services - excluding United States forces/NATO + married quarters | £954,078.14 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 394318 | Spend on Inventory - General | £948,641.25 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 396853 | Transport other operating lease | £934,372.91 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 396036 | Cost of other material consumed | £933,662.24 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MICROSOFT LTD | Not set | 392600 | Equipment support project costs | £928,098.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 396659 | Fiscal asset under construction - capital in year addition | £922,433.92 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000046854 | Fiscal asset under construction - capital in year addition | £906,028.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 392572 | Fiscal asset under construction - capital in year addition | £891,322.51 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16540 | Spend on Inventory - General | £888,583.23 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 393745 | Post design services which are not capitalised | £877,873.78 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000011259 | Equipment support project costs | £874,203.65 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 395706 | Estate core services charge | £855,417.41 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 392023 | Fiscal asset under construction - capital in year addition | £851,314.24 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 392073 | Computer equipment costing below the capitalisation threshold | £850,705.08 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 394666 | External military training | £829,531.16 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 395648 | Cost of food services | £827,839.39 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 396564 | Fees for professional services excluding legal fees | £824,218.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 391721 | Works - civil estate | £821,218.25 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 394871 | Fiscal asset under construction - capital in year addition | £814,645.63 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 395004 | Fees for professional services excluding legal fees | £810,312.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 394871 | Works - estate management | £807,709.40 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 396094 | Estate + facilities management services - accommodation inventory + service | £796,508.43 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 396036 | Cost of other material consumed | £787,205.41 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000011288 | Defence equipment CLS/IOS service charge | £786,776.30 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046855 | Works services - excluding United States forces/NATO + married quarters | £784,990.37 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 396230 | Fees for professional services excluding legal fees | £775,942.67 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 394871 | Works - civil estate | £774,619.51 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 396781 | Cost of food services | £773,420.49 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Joint Forces Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 392176 | Intangible fiscal asset - in year capital addition | £771,986.93 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Intangible fiscal asset - in year capital addition | £768,079.97 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Research and development | Defence Equipment and Support | LEIDOS LIMITED | CB25 9QE | 393194 | R+D Proj Ac Pre MG DES Frasc | £767,861.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 395648 | Estate + facilities management services - accommodation inventory + service | £766,366.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 392329 | Works - civil estate | £766,006.44 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 392229 | Equipment support project costs | £754,137.13 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 396637 | Equipment support non-project costs | £753,661.75 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 397117 | Fiscal asset under construction - capital in year addition | £741,686.40 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394752 | Information technology services | £740,855.01 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 395825 | Post design services which are not capitalised | £738,406.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396493 | Works services - excluding United States forces/NATO + married quarters | £717,908.11 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 396909 | FATS Through Life Support | £708,943.20 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 393195 | Fiscal asset under construction - capital in year addition | £708,291.47 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396124 | Spend on Inventory - General | £707,322.32 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 396611 | Cost of food purchases | £699,039.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Development costs for military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3205275 | Intangible single use military equipment asset - in year capital addition | £694,644.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 394932 | Property dwellings private finance initiative - service concession arrangement service charge | £693,545.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046920 | Works services - excluding United States forces/NATO + married quarters | £679,539.21 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 394974 | Works - estate management | £677,985.38 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396699 | Spend on Inventory - General | £660,187.33 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 395378 | Cost of food services | £651,845.49 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 395683 | Equipment support non-project costs | £649,424.75 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 397060 | Transport other operating lease | £646,804.84 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 396059 | Equipment support non-project costs | £645,610.95 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 391594 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £640,000.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205285 | Defence equipment CLS/IOS service charge | £638,910.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 396659 | Works - estate management | £636,206.11 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 397016 | Estate core services charge | £630,308.77 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 394473 | Fiscal asset under construction - capital in year addition | £628,376.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000011291 | Equipment support project costs | £620,522.29 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 391638 | Information technology services | £616,846.54 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 392348 | Equipment support project costs | £616,301.24 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 396094 | Cost of food services | £615,850.26 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of buildings and military equipment | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 395825 | Single use military equipment asset under construction - capital in year addition | £615,339.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 392092 | Information technology services | £607,470.74 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 391419 | Information technology services | £600,755.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 392766 | Fiscal asset under construction - capital in year addition | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Joint Forces Command | SOFTCAT PLC | SL7 1LW | 391428 | Computer equipment costing below the capitalisation threshold | £592,861.49 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047027 | Fiscal asset under construction - capital in year addition | £589,861.23 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 395719 | Safety Management | £586,425.73 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 393422 | Equipment support non-project costs | £578,757.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 394630 | Equipment support non-project costs | £567,402.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Joint Forces Command | VYSIION LIMITED | SN15 1GG | 394511 | Information technology services | £558,495.87 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 394632 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £553,845.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 397147 | Spend on Inventory - General | £549,001.97 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 393621 | Fiscal asset under construction - capital in year addition | £548,874.61 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Rent and rates | Head Office and Corporate Services | CITY OF WESTMINSTER | SW1E 6QY | 392962 | Rent buildings - non civil estate property and married quarter property | £539,720.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 391913 | Computer equipment costing below the capitalisation threshold | £529,788.11 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000011407 | Equipment support project costs | £527,245.15 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | #N/A | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 392171 | R+D Proj Ac Pre MG DES Frasc | £526,865.84 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000046972 | Fiscal asset under construction - capital in year addition | £526,484.25 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 393943 | Equipment support project costs | £524,329.20 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 396928 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 395888 | Information technology services | £520,257.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Inventory Accruals | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 391924 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £519,236.22 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 396036 | Rent land - non civil estate property + married quarter property | £512,598.87 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Information technology services | £502,080.46 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 393997 | Computer equipment costing below the capitalisation threshold | £499,822.80 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 397419 | Estate core services charge | £498,284.72 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 392987 | Information technology services | £497,938.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 392554 | Fiscal asset under construction - capital in year addition | £497,710.83 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 393348 | Defence equipment CLS/IOS service charge | £492,841.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 392095 | Research and development at the pre main gate stage of a project | £491,786.62 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 395770 | Capital spares engineering and technical inventory single use military equip capital in year addition | £490,457.86 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 392928 | Spend on Inventory - General | £484,993.69 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 392017 | Equipment support project costs | £482,250.41 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 392862 | Fiscal asset under construction - capital in year addition | £481,079.89 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HENSOLDT FRANCE SAS | Not set | 6000046569 | Fiscal asset under construction - capital in year addition | £476,648.30 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 396608 | Equipment support non-project costs | £475,931.17 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 391914 | Equipment support project costs | £473,490.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 392608 | Information technology services | £472,583.35 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 394917 | Information technology services | £467,655.63 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 392126 | Equipment support project costs | £463,239.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 392064 | Equipment support project costs | £460,013.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 395113 | Equipment support project costs | £460,013.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 391575 | Fiscal asset under construction - capital in year addition | £455,114.16 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 392524 | Intangible single use military equipment asset - in year capital addition | £451,495.66 |
| Ministry of Defence | Ministry of Defence | 18-Apr-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395832 | Works - civil estate | £448,416.81 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of general transport equipment | Joint Forces Command | EMERGENCY ONE (U.K.) LIMITED | KA18 1SH | 392332 | Transport other asset - in year capital addition | £448,369.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 392651 | The provision of advice and assistance relating to the strategy of an organisation | £439,090.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 10318 | Transport other operating lease | £437,216.55 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 394620 | Fees for professional services excluding legal fees | £431,282.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 392171 | Equipment support non-project costs | £431,140.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ESRI (UK) LIMITED | HP21 7QG | 394599 | Computer equipment costing below the capitalisation threshold | £430,122.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | WS15 1UZ | 391952 | Single use military equipment asset under construction - capital in year addition | £429,955.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 395697 | Fiscal asset under construction - capital in year addition | £429,516.02 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 397473 | Equipment support non-project costs | £424,858.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 02.04.2019 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000090904 | Project External Costs | £420,550.14 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Purchase of buildings and military equipment | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 394146 | Single use military equipment asset under construction - capital in year addition | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | IT and communication services | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 396204 | IT Services -internal costs | £419,876.62 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396755 | Works services - excluding United States forces/NATO + married quarters | £419,361.67 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Inventory Accruals | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 393828 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £418,797.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 397151 | Works - civil estate | £418,726.31 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2000011332 | Single use military equipment asset under construction - capital in year addition | £418,255.15 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2205292 | Single use military equipment asset under construction - capital in year addition | $417,358.09 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Inventory Accruals | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 397504 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £417,240.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395277 | Works - civil estate | £416,333.72 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 392446 | Spend on Inventory - General | £415,000.04 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 10318 | Transport other operating lease | £411,731.35 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000011282 | Single use military equipment asset under construction - capital in year addition | £407,861.49 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000046759 | Equipment support non-project costs | £406,879.84 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 393745 | Equipment support non-project costs | £406,404.05 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of plant and machinery | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 392087 | Plant and machinery Asset - in year capital addition | £406,160.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 391973 | Research and development at the pre main gate stage of a project | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Army Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 392116 | Fees for professional services excluding legal fees | £404,196.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000046691 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £403,283.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392168 | Equipment support non-project costs | £403,039.35 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 392544 | Fiscal asset under construction - capital in year addition | £402,540.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 395331 | Cost of other material consumed | £400,589.80 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 396228 | Computer equipment costing below the capitalisation threshold | £400,020.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 391623 | Defence equipment CLS/IOS service charge | £397,533.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01.04.2019 | Computer software non-capital | ICT Delivery Business Group | Comparex UK Limited | Not set | 2000090899 | Computer software non-capital | £394,788.83 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 391549 | Property dwellings operating lease | £394,098.84 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Intangible fiscal asset - in year capital addition | £390,849.17 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 393897 | Equipment support non-project costs | £388,568.22 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 395257 | Spend on Inventory - General | £386,350.57 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 392329 | Fiscal asset under construction - capital in year addition | £385,716.71 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 394882 | Equipment support non-project costs | £383,227.35 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 10318 | Transport other operating lease | £382,649.71 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 397256 | Information technology services | £381,369.47 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 392687 | Spend on Inventory - General | £380,069.56 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395832 | Works services - excluding United States forces/NATO + married quarters | £379,390.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 392156 | Information technology services | £377,698.81 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 396224 | Equipment support project costs | £376,554.17 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 394952 | Property dwellings private finance initiative - service concession arrangement service charge | £375,033.61 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 394568 | Equipment support non-project costs | £374,848.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of plant and machinery | Navy Command | SCIENTIFIC & MEDICAL PRODUCTS LIMITED | SK4 3GN | 395877 | Plant and machinery Asset - in year capital addition | £371,413.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 395471 | Information technology services | £366,001.91 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 391838 | Post design services which are not capitalised | £365,554.32 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 391974 | Spend on Inventory - General | £364,089.15 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HENRY BROTHERS LIMITED | BT45 6HJ | 392390 | Fiscal asset under construction - capital in year addition | £359,857.86 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 394099 | PSS Other Tech Support Exc R+D | £359,422.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 396297 | Fees for professional services excluding legal fees | £359,387.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396755 | Works - civil estate | £357,926.25 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004521 | Defence military assistance fund international subscriptions and other payments | £356,962.94 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395277 | Works services - excluding United States forces/NATO + married quarters | £356,902.17 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 393905 | Property dwellings private finance initiative - service concession arrangement service charge | £355,801.18 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 395082 | Fiscal asset under construction - capital in year addition | £353,615.79 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 396479 | Equipment support project costs | £352,471.67 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 392233 | Fiscal asset under construction - capital in year addition | £351,671.04 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 394882 | Intangible fiscal asset - in year capital addition | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 396394 | Welfare services including sports equipment and ministers of religion. | £349,573.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 397092 | Medical health services | £349,179.47 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 391661 | Fiscal asset under construction - capital in year addition | £348,616.36 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 396036 | Cost of other material consumed | £347,834.95 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Information technology services | £344,747.31 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 393879 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £343,839.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 393954 | Equipment support non-project costs | £343,744.86 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 391409 | Post design services which are not capitalised | £342,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 396158 | Property dwellings private finance initiative - service concession arrangement service charge | £338,740.04 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 394631 | Works - estate management | £338,107.11 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3205319 | Equipment support non-project costs | £337,959.76 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 392130 | Equipment support project costs | £335,626.23 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 391838 | Single use military equipment asset under construction - capital in year addition | £335,461.37 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 392329 | Works - estate management | £332,836.95 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3205331 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Inventory Accruals | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 392556 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £330,736.82 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Development costs for military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 395100 | Intangible fiscal asset - in year capital addition | £329,850.24 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 391787 | Estate + facilities management services - accommodation inventory + service | £328,168.37 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 397154 | Information technology services | £326,770.49 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000046932 | Spend on Inventory - General | £326,351.02 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 392381 | Equipment support non-project costs | £321,917.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of information and communications technology | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | IT + communications asset - in year capital addition | £319,133.97 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205297 | Fiscal asset under construction - capital in year addition | £317,038.13 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | General services and support | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 394536 | Defence equipment CLS/IOS service charge | £316,671.28 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 392684 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £316,444.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 396587 | Fees for professional services excluding legal fees | £315,049.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Inventory Accruals | Defence Equipment and Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 396865 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £315,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 396611 | Cost of food services | £314,982.80 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 393612 | Equipment support non-project costs | £312,562.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Inventory Accruals | Defence Equipment and Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 391518 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £310,771.91 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 396208 | Fiscal asset under construction - capital in year addition | £309,055.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16459 | Spend on Inventory - General | £308,805.94 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 10318 | Transport other operating lease | £308,107.68 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Development costs for military equipment | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 391385 | Intangible single use military equipment asset - in year capital addition | £307,930.22 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 395663 | Spend on Inventory - General | £307,872.29 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 393084 | External military training | £307,453.75 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 393415 | Information technology services | £306,652.50 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 391573 | Defence equipment CLS/IOS service charge | £305,006.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 395565 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395277 | Fiscal asset under construction - capital in year addition | £303,265.22 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 393615 | Equipment support non-project costs | £301,760.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3205255 | Equipment support non-project costs | £301,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 394051 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,493.54 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 392156 | Information technology services | £299,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396755 | Works - estate management | £295,414.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 391895 | Spend on Inventory - General | £295,310.31 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 391924 | Equipment support non-project costs | £295,259.04 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Computer equipment costing below the capitalisation threshold | £294,054.79 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 396853 | Transport other operating lease | £293,593.72 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 393456 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 3205258 | Equipment support non-project costs | £292,537.20 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | General services and support | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 393745 | Purchase of defence equipment below capitalisation threshold of £25k. | £292,396.82 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Development costs for military equipment | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 397368 | Intangible fiscal asset - in year capital addition | £292,140.24 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 397032 | Spend on Inventory - General | £290,801.82 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 392928 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £287,940.62 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Enabling Services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 396471 | PSS Other Tech Support Exc R+D | £287,477.17 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 394022 | Property dwellings private finance initiative - service concession arrangement service charge | £287,299.84 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 395898 | Equipment support non-project costs | £286,459.36 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Information technology services | £286,277.37 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 394686 | Single use military equipment asset under construction - capital in year addition | £281,152.90 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 393702 | External military training | £279,631.22 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 395023 | Single use military equipment asset under construction - capital in year addition | £279,456.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000046768 | Equipment support non-project costs | £278,054.83 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 397419 | Works - estate management | £277,150.30 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 391898 | Fiscal asset under construction - capital in year addition | £276,982.90 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 395933 | Freight movement costs | £275,745.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 396674 | Estate core services charge | £275,673.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 394004 | Property non dwellings private finance initiative - service concession arrangement service charge | £273,363.65 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 392756 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 391419 | Information technology services | £273,131.42 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Information technology services | £271,315.84 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 392337 | Equipment support non-project costs | £270,877.36 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 391813 | Capital spares engineering and technical inventory single use military equip capital in year addition | £270,090.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Research and development | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 395671 | Research and development at the pre main gate stage of a project | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 392716 | Computer equipment costing below the capitalisation threshold | £269,448.84 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 396853 | Transport other operating lease | £269,263.12 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205289 | Post design services which are not capitalised | £268,973.40 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 394974 | Fiscal asset under construction - capital in year addition | £268,634.84 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 391410 | Equipment support project costs | £267,491.06 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 391838 | Equipment support project costs | £267,299.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2205276 | Defence equipment CLS/IOS service charge | $267,061.11 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 394985 | Property dwellings private finance initiative - service concession arrangement service charge | £266,582.12 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 391595 | Equipment support project costs | £260,926.69 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 395471 | Information technology services | £260,025.89 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 394577 | PSS Other Tech Support Exc R+D | £259,701.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 391859 | Project works - United States forces/NATO | £258,784.41 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 395415 | Welfare services including sports equipment and ministers of religion. | £258,500.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 395908 | Equipment support non-project costs | £256,714.54 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 393577 | Equipment support non-project costs | £256,714.53 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 393370 | Computer equipment costing below the capitalisation threshold | £256,145.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 393855 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 393386 | Property dwellings private finance initiative - service concession arrangement service charge | £252,743.28 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Information technology services | £252,238.25 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 397093 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £252,193.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046920 | Works - estate management | £251,504.35 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Externally delivered education and training | Army Command | UNIVERSITY OF SOUTHAMPTON | S014 3ZH | 392424 | External military training | £250,980.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 393750 | Research and development excluding defence science and technology laboratory | £247,885.38 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396493 | Fiscal asset under construction - capital in year addition | £246,710.16 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 392237 | Public relations services including items such as sales marketing and advertising | £245,858.43 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 394059 | R+D Proj Ac Pre MG DES Frasc | £245,370.07 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046855 | Estate management | £244,220.46 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 391389 | Single use military equipment asset under construction - capital in year addition | £243,848.63 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 393750 | Equipment support project costs | £243,550.31 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 391997 | Information technology services | £241,618.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Information technology services | £241,498.07 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | IT Services -internal costs | £240,790.40 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 396189 | Single use military equipment asset under construction - capital in year addition | £239,980.27 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000011273 | Intangible single use military equipment asset - in year capital addition | £239,512.25 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 393862 | Fees for professional services | £239,218.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000046944 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £238,642.54 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3205250 | Single use military equipment asset under construction - capital in year addition | £237,907.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 394533 | Spend on Inventory - General | £236,105.93 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 392639 | FATS Through Life Support | £235,422.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 392510 | Computer equipment costing below the capitalisation threshold | £233,775.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 391619 | Information technology services | £232,824.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | IT and communication services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 392210 | Information technology services | £232,566.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 396887 | IT and communications private finance initiative - service concession arrangements service charge | £232,110.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 396659 | Works services - excluding United States forces/NATO + married quarters | £231,070.96 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 391675 | Equipment support non-project costs | £230,074.65 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 392498 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £229,920.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 392583 | Equipment support non-project costs | £228,666.66 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 391997 | Information technology services | £228,269.91 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 395913 | Property dwellings private finance initiative - service concession arrangement service charge | £227,653.43 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 394765 | Property dwellings private finance initiative - service concession arrangement service charge | £227,051.88 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004466 | Defence military assistance fund international subscriptions and other payments | £226,905.36 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CLIENT MANAGERS TOOLKIT LIMITED | GL4 3GG | 395958 | Fees for professional services excluding legal fees | £226,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 392147 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £225,637.20 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205279 | Fiscal asset under construction - capital in year addition | £225,485.15 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 395851 | Equipment support project costs | £225,066.93 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 391463 | Fees for professional services excluding legal fees | £224,798.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 392062 | Cost of other material consumed | £224,764.17 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 396346 | Intangible single use military equipment asset - in year capital addition | £218,634.30 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 394537 | FATS Through Life Support | £217,617.96 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000011331 | Defence equipment CLS/IOS service charge | £217,057.58 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 394629 | Fiscal asset under construction - capital in year addition | £216,276.44 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 393884 | Fiscal asset under construction - capital in year addition | £215,229.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 395208 | Fiscal asset under construction - capital in year addition | £215,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000047015 | Equipment support project costs | £214,923.71 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 392198 | Equipment support project costs | £213,521.51 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 395931 | Fees for professional services excluding legal fees | £213,044.37 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | #N/A | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 392984 | R+D Proj Ac Pre MG DES Frasc | £211,354.58 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Computer equipment costing below the capitalisation threshold | £210,464.69 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DENIS FERRANTI METERS LTD | LL57 4SP | 392538 | Equipment support project costs | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 394533 | Equipment support non-project costs | £209,795.10 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 393113 | Medical health services | £208,139.79 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 397437 | Estate management | £208,123.35 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396493 | Works - civil estate | £208,006.16 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 393625 | Estate + facilities management services - accommodation inventory + service | £206,745.61 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000011429 | Purchase of medical support equipment excluding that supplied from the inventory system | £206,737.19 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Intangible fiscal asset - in year capital addition | £206,399.84 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 395378 | Fiscal asset under construction - capital in year addition | £206,382.90 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Purchase of buildings and military equipment | Joint Forces Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 392875 | Fiscal asset under construction - capital in year addition | £206,119.38 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392619 | Equipment support project costs | £205,814.16 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 391966 | External military training | £205,301.75 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 392116 | Defence equipment CLS/IOS service charge | £204,378.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 391995 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 393112 | Equipment support project costs | £200,542.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 393623 | Spend on Inventory - General | £200,071.85 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 397046 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £197,616.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 395648 | Property dwellings private finance initiative - service concession arrangement service charge | £197,141.65 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 392586 | Works - estate management | £197,135.64 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000011379 | Equipment support non-project costs | £196,579.90 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | IT Services -internal costs | £196,575.15 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3205259 | Equipment support non-project costs | £195,877.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 393529 | Equipment support non-project costs | £194,969.42 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 394254 | Fees for professional services excluding legal fees | £194,943.01 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 394982 | Plant and machinery Asset - in year capital addition | £193,590.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 395790 | Equipment support project costs | £193,200.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16527 | Spend on Inventory - General | £192,569.21 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 395471 | Information technology services | £192,544.57 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 393927 | Spend on Inventory - General | £191,647.68 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 391895 | Capital spares engineering and technical inventory fiscal capital in year addition | £191,295.68 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 391871 | Spend on Inventory - General | £189,164.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 392445 | Equipment support project costs | £188,649.90 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 395389 | Fiscal asset under construction - capital in year addition | £188,350.26 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 391913 | Equipment support non-project costs | £188,062.49 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 391401 | Computer equipment costing below the capitalisation threshold | £186,605.88 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396699 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £185,777.55 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 391410 | Raw materials and consumable engineering and technical fiscal inventory purchased | £184,538.64 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205260 | Purchase of animals below capitalisation threshold | £184,345.46 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 396332 | Equipment support non-project costs | £183,882.52 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Spend on Inventory - General | Defence Equipment and Support | GOETZLOFF GMBH | Not set | 3205335 | Spend on Inventory - General | £183,024.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 396853 | Transport other operating lease | £182,948.11 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 391957 | Equipment support non-project costs | £181,769.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Enabling Services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 394414 | PSS Other Tech Support Exc R+D | £181,290.81 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 391622 | Equipment support project costs | £181,274.40 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 395675 | Equipment support non-project costs | £181,016.28 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046920 | Estate core services charge | £180,754.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 393623 | Equipment support non-project costs | £180,716.47 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 391760 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 392163 | Single use military equipment asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 392138 | Information technology services | £179,926.74 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 395123 | Fiscal asset under construction - capital in year addition | £178,336.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000011309 | Equipment support project costs | £177,307.37 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 392498 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £175,594.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 396752 | Spend on Inventory - General | £175,451.76 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 392355 | Equipment support non-project costs | £175,249.26 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 392651 | Fees for professional services excluding legal fees | £174,550.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09.04.2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000090991 | Building maintenance | £173,831.85 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000046951 | Freight movement costs | £173,825.81 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 394974 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 395887 | External military training | £172,683.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Information technology services | £172,442.23 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 395649 | Defence equipment CLS/IOS service charge | £172,260.06 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 391859 | Works - estate management | £172,135.27 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 397060 | Transport other operating lease | £171,855.35 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 396396 | Airworthiness Management | £171,780.27 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047027 | Works services - excluding United States forces/NATO + married quarters | £171,617.95 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205303 | Defence equipment CLS/IOS service charge | £171,599.13 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046920 | Fiscal asset under construction - capital in year addition | £171,442.75 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 395377 | Estate + facilities management services - accommodation inventory + service | £170,051.31 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 393997 | Computer equipment costing below the capitalisation threshold | £169,794.60 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 395569 | Fees for professional services excluding legal fees | £169,716.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 395539 | Equipment support non-project costs | £169,666.12 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 392072 | Equipment support non-project costs | £169,596.15 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Enabling Services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 391964 | PSS Other Tech Support Exc R+D | £169,183.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Equipment support project costs | £168,334.82 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 397186 | Utilities consumed - gas | £166,408.87 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 393881 | Equipment support non-project costs | £166,200.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 391543 | Equipment support non-project costs | £166,007.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 395697 | Works services - excluding United States forces/NATO + married quarters | £165,967.04 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 395719 | PSS Other Tech Support Exc R+D | £165,710.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 392692 | Information technology services | £165,208.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 391924 | Equipment support non-project costs | £165,060.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 392586 | Works services - excluding United States forces/NATO + married quarters | £164,908.54 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 395221 | Equipment support non-project costs | £164,902.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 394680 | Single use military equipment asset under construction - capital in year addition | £164,333.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Joint Forces Command | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 391454 | Information technology services | £162,456.24 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 392656 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £161,637.69 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 392062 | Cost of other material consumed | £161,549.25 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OSI MARITIME SYSTEMS LTD | Not set | 391892 | Equipment support project costs | £161,365.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UNDERHILL ENGINEERING LTD | PL6 7LQ | 392465 | Equipment support non-project costs | £161,333.13 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 394559 | Medical health services | £160,981.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 397256 | Fiscal asset under construction - capital in year addition | £160,900.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 392470 | Equipment support project costs | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 392656 | Spend on Inventory - General | £159,974.05 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 392023 | Works - estate management | £159,428.53 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | IT and communication services | Army Command | SOFTWARE AG (UK) LIMITED | DE24 8HS | 396571 | IT Services -internal costs | £159,050.26 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Spend on Inventory - General | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 392180 | Spend on Inventory - General | £158,047.44 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Inventory Accruals | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 391898 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £157,785.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396699 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 392484 | Cost of other material consumed | £157,247.41 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 394557 | Equipment support non-project costs | £156,575.67 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 391506 | Movement of service personnel | £156,527.01 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 397061 | Information technology services | £156,469.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Enabling Services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 392689 | PSS Other Tech Support Exc R+D | £156,335.79 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Joint Forces Command | BAE SYSTEMS MARINE LTD | LA14 1AF | 392515 | Equipment support project costs | £153,369.00 |
| Ministry of Defence | Royal Hospital Chelsea | 19.04.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129761 | Maintenance | £153,003.63 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 391743 | Defence equipment CLS/IOS service charge | £152,230.50 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 396137 | FATS Through Life Support | £150,737.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3205254 | Fiscal asset under construction - capital in year addition | £150,516.79 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 392405 | Equipment support non-project costs | £150,500.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 395322 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £150,186.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046855 | Fiscal asset under construction - capital in year addition | £149,001.55 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000047065 | Spend on Inventory - General | £148,966.29 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Information technology services | £148,834.71 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 391704 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £148,478.38 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | IT and communication services | Head Office and Corporate Services | EXOSTAR LLC | Not set | 392797 | Information technology services | £147,321.42 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 395399 | Property dwellings operating lease | £146,454.81 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 395377 | Works - estate management | £146,402.23 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 391799 | Equipment support non-project costs | £146,164.52 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 392131 | Spend on Inventory - General | £146,022.07 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 397277 | Fiscal asset under construction - capital in year addition | £145,589.88 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 393032 | Post design services which are not capitalised | £144,792.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 396493 | Works - estate management | £143,876.96 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 397034 | Spend on Inventory - General | £142,416.10 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 394577 | Fiscal asset under construction - capital in year addition | £142,274.67 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 396046 | Intangible single use military equipment asset - in year capital addition | £142,074.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392168 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,900.10 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Spend on Inventory - General | Defence Equipment and Support | SOUTHCOMBE BROTHERS LIMITED | TA14 6QD | 395316 | Spend on Inventory - General | £141,627.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 391616 | Estate + facilities management services - accommodation inventory + service | £141,314.58 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 391723 | Raw materials and consumable engineering and technical fiscal inventory purchased | £141,139.66 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 394082 | Equipment support non-project costs | £140,774.89 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 396440 | External military training | £140,516.41 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 393420 | Equipment support project costs | £140,448.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 393850 | Equipment support non-project costs | £140,214.47 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 397501 | Spend on Inventory - General | £138,676.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Computer equipment costing below the capitalisation threshold | £138,577.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 391653 | PSS Other Tech Support Exc R+D | £137,115.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 392484 | Cost of other material consumed | £136,933.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 395257 | Equipment support non-project costs | £135,995.43 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 392381 | Equipment support project costs | £135,758.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 395553 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 394137 | Equipment support non-project costs | £135,083.49 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 392831 | Purchase of medical support equipment excluding that supplied from the inventory system | £134,626.98 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 394779 | Fiscal asset under construction - capital in year addition | £134,510.16 |
| Ministry of Defence | Defence Electronics | 25/04/2019 | DECA - Prev Business Stream 3 | Support Services - Commercial Combined | WILLIS LIMITED | EC3M 7DQ | Not set | Insurance | £134,393.22 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 392030 | Reasearch+Development Frasc | £133,877.41 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 391961 | Post design services which are not capitalised | £133,774.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 391836 | Research and development excluding defence science and technology laboratory | £133,014.23 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 392051 | Capital spares engineering and technical inventory single use military equip capital in year addition | £132,914.11 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 395585 | Fees for professional services excluding legal fees | £132,817.08 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 395608 | Cost of ground diesel fuel consumed | £132,664.14 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 393469 | Equipment support non-project costs | £132,135.55 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 391964 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £132,018.48 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 397013 | Fiscal asset under construction - capital in year addition | £131,679.73 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205296 | Equipment support non-project costs | £131,578.80 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 395954 | Works services - excluding United States forces/NATO + married quarters | £131,575.18 |
| Ministry of Defence | Royal Hospital Chelsea | 19.04.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129784 | Maintenance | £131,517.24 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PENNANT INTERNATIONAL LIMITED | GL51 6TL | 393732 | Post design services which are not capitalised | £131,305.69 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 394283 | Fiscal asset under construction - capital in year addition | £130,916.27 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 392646 | Equipment support non-project costs | £130,770.58 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 392514 | Medical inventory and services excluding the inventory system | £130,557.99 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 395717 | Spend on Inventory - General | £130,538.08 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 394631 | Equipment support non-project costs | £130,093.05 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Externally delivered education and training | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 396350 | External training - civilian | £129,900.84 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 16456 | Equipment support project costs | £129,892.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 394882 | PSS Other Tech Support Exc R+D | £129,849.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 391375 | Equipment support non-project costs | £129,382.56 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 391903 | Fiscal asset under construction - capital in year addition | £129,242.33 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205307 | Spend on Inventory - General | £128,046.39 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 394034 | Works services - excluding United States forces/NATO + married quarters | £127,624.95 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 391636 | Equipment support project costs | £127,458.19 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 393928 | Plant and machinery Asset - in year capital addition | £127,438.09 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000011366 | Capital spares engineering and technical inventory single use military equip capital in year addition | £127,286.52 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 391389 | Equipment support non-project costs | £126,696.44 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 394352 | Property dwellings private finance initiative - service concession arrangement service charge | £125,722.66 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | General services and support | Joint Forces Command | BAE SYSTEMS MARINE LTD | LA14 1AF | 393688 | Purchase of defence support equipment below capitalisation threshold of £25k. | £125,333.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 391470 | Computer equipment costing below the capitalisation threshold | £125,318.52 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BROADY FLOW CONTROL LTD | HU3 2DU | 396356 | Spend on Inventory - General | £125,241.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 391924 | Computer equipment costing below the capitalisation threshold | £125,052.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 394481 | Property non dwellings private finance initiative - service concession arrangement service charge | £124,839.21 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Defence Equipment and Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 391823 | Intangible single use military equipment asset - in year capital addition | £124,609.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 395719 | Equipment support non-project costs | £124,419.06 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 396307 | Cost of industrial gas fuel consumed | £124,021.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 391924 | Computer equipment costing below the capitalisation threshold | £123,993.25 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 395917 | Information technology services | £123,817.49 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Works | Defence Infrastrucutre Organisation - Security Services Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | 147684 | Works | £123,350.97 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 391780 | Equipment support project costs | £123,300.40 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 393980 | Equipment support non-project costs | £123,099.30 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 396163 | Equipment support non-project costs | £122,685.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Information technology services | £121,856.02 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 395254 | Equipment support non-project costs | £121,460.70 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 391786 | FATS Through Life Support | £121,298.10 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 394626 | Spend on Inventory - General | £120,960.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 394208 | External military training | £120,693.62 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Defence Equipment and Support | MONTVIEUX LTD | GL20 5SB | 392060 | Research and development excluding defence science and technology laboratory | £120,577.20 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 395195 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DENIS FERRANTI METERS LTD | LL57 4SP | 392022 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 396764 | Fiscal asset under construction - capital in year addition | £119,819.28 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 391419 | Information technology services | £119,015.98 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 392240 | Information technology services | £118,362.63 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 391717 | Spend on Inventory - General | £118,272.37 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 392656 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | Fiscal asset under construction - capital in year addition | £117,813.79 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 392092 | Equipment support non-project costs | £117,556.26 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 392685 | Movement of service personnel | £117,410.06 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Research and development | Defence Equipment and Support | HOULDER LTD | EC4R 3TE | 392569 | Research and development at the pre main gate stage of a project | £117,217.58 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of inventory and services | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 397165 | Consumption of engineering and technical inventory | £117,080.17 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 395776 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 392439 | Post design services which are not capitalised | £114,534.36 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 396759 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £114,325.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 394305 | Information technology services | £114,168.08 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 392147 | Information technology services | £114,163.72 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Fees for professional services | DES Bespoke Trading Entity | RINA CONSULTING DEFENCE LTD | KT22 7SA | 395006 | FATS Through Life Support | £113,997.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 392074 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 393808 | Equipment support project costs | £112,511.46 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Works | Defence Infrastrucutre Organisation - Security Services Group | ADI GLOBAL DISTRIBUTION | BL98RN | 148020 | Works | £111,971.87 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 391738 | Equipment support project costs | £111,544.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 392048 | Safety Management | £111,345.74 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3205246 | Defence equipment CLS/IOS service charge | £111,137.60 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 10318 | Transport other operating lease | £111,114.84 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 396982 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £110,880.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Works | Defence Infrastrucutre Organisation - Security Services Group | WILLIS LIMITED | BS81BQ | 10249GP19/10251GP19 | Works | £110,545.60 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 397366 | Equipment support non-project costs | £110,097.03 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000046905 | Freight movement costs | £110,089.83 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16491 | Spend on Inventory - General | £109,922.38 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 394317 | Equipment support non-project costs | £109,798.65 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000011366 | Equipment support non-project costs | £109,608.74 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Purchase of buildings and military equipment | Joint Forces Command | MODUS SERVICES LIMITED | CF10 2GE | 397532 | Fiscal asset under construction - capital in year addition | £109,563.16 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 396654 | Equipment support project costs | £109,484.32 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 391737 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £109,457.67 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | Not set | 2000011335 | Fiscal asset under construction - capital in year addition | £109,448.39 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 395423 | Equipment support project costs | £109,152.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | #N/A | Defence Equipment and Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 397225 | R+D Proj Ac Pre MG DES Frasc | £108,769.02 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 396479 | Post design services which are not capitalised | £108,216.76 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 395395 | Fees for professional services | £108,029.90 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26.04.2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000091136 | Raw Material/ Finished Goods | £107,841.17 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 391965 | Medical inventory and services excluding the inventory system | £107,254.92 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 397429 | Equipment support project costs | £106,994.58 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Food and clothing | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205322 | Cost of purchasing and repairing clothing | £106,852.48 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 395545 | Equipment support project costs | £106,480.52 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 391595 | Spend on Inventory - General | £106,392.63 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24.04.2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000091111 | Raw Material/ Finished Goods | £106,341.62 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 393709 | Works - estate management | £105,930.59 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 394283 | Works services - excluding United States forces/NATO + married quarters | £105,880.43 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000046669 | Fiscal asset under construction - capital in year addition | £105,296.85 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | #N/A | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 392315 | R+D Proj Ac Pre MG DES Frasc | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 397173 | Equipment support non-project costs | £104,811.08 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 391707 | Equipment support non-project costs | £104,665.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 391391 | Intangible fiscal asset - in year capital addition | £104,493.24 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000046696 | Utilities consumed - heating oil | £104,258.55 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 395248 | Property non dwellings private finance initiative - service concession arrangement service charge | £104,251.99 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 396765 | Fiscal asset under construction - capital in year addition | £104,196.52 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 393650 | Equipment support non-project costs | £103,879.99 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 391874 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 393445 | Fiscal asset under construction - capital in year addition | £103,178.92 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Computer equipment costing below the capitalisation threshold | £103,096.68 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 396100 | Fees for professional services excluding legal fees | £102,785.30 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 396128 | Safety Management | £102,692.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Equipment support non-project costs | £102,342.73 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 397157 | Fiscal asset under construction - capital in year addition | £102,240.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | IT Services -internal costs | £101,470.46 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 391642 | Equipment support non-project costs | £101,013.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 395954 | Estate management | £100,979.14 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 393709 | Works services - excluding United States forces/NATO + married quarters | £100,945.15 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Research and development | Army Command | DELOITTE LLP | EC4A 2BZ | 392930 | Research and development at the post main gate stage of a project | £100,695.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 392263 | Computer equipment costing below the capitalisation threshold | £100,389.60 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004492 | Defence military assistance fund international subscriptions and other payments | £100,126.04 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 391714 | Computer equipment costing below the capitalisation threshold | £100,099.14 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 392171 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 392929 | Equipment support non-project costs | £99,624.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 391366 | Computer equipment costing below the capitalisation threshold | £99,364.51 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 397013 | Works - estate management | £98,981.60 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 394882 | R+D Proj Ac Pre MG DES Frasc | £98,951.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 396870 | Post design services which are not capitalised | £98,451.51 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 392062 | Cost of other material consumed | £98,334.32 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Fees for professional services | DES Bespoke Trading Entity | ADELARD LLP | N1 7UX | 396638 | Airworthiness Management | £97,920.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 393130 | Equipment support non-project costs | £97,675.18 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 395209 | Spend on Inventory - General | £97,524.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 391921 | Fees for professional services excluding legal fees | £97,314.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 392359 | Equipment support non-project costs | £97,134.79 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 395950 | External military training | £97,023.64 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 397485 | Fees for professional services excluding legal fees | £96,900.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Purchase of inventory and services | Joint Forces Command | FORBO FLOORING UK LIMITED. | KY1 2SB | 397147 | Cost of other material consumed | £96,795.64 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 395770 | Spend on Inventory - General | £96,629.31 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 394535 | Fees for professional services excluding legal fees | £96,606.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Research and development excluding defence science and technology laboratory | £96,063.55 |
| Ministry of Defence | Defence Electronics | 04/04/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract - Feb 19 | EMCOR Group (UK) PLC | SO53 3YE | Not set | Site Costs | £95,671.06 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Administration | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 395439 | General administration | £95,479.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 393590 | Works - estate management | £94,763.13 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 395591 | Fees for professional services excluding legal fees | £94,763.13 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395700 | Works services - excluding United States forces/NATO + married quarters | £94,520.06 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 392030 | Research and development at the pre main gate stage of a project | £94,275.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 395697 | Fees for professional services excluding legal fees | £94,255.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of munitions, other inventory or fuel | Joint Forces Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 391993 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £94,181.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 392198 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 397041 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Externally delivered education and training | Navy Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 394195 | External military training | £93,618.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 392484 | Cost of other material consumed | £93,612.62 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 396303 | Freight movement costs | £93,420.42 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000046879 | Transport other hire charge | £93,365.39 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 391596 | R+D PSS Non Frascati | £93,302.11 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 397368 | Equipment support non-project costs | £93,254.42 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205293 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Joint Forces Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 391674 | Computer equipment costing below the capitalisation threshold | £93,089.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 396680 | Feasibility studies covering concept/assessment phase costs | £92,593.56 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 393711 | Project works - United States forces/NATO | £92,344.60 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 393750 | Information technology services | £92,249.11 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Inventory Accruals | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 393469 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,976.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 397060 | Transport other operating lease | £91,713.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 391866 | Equipment support project costs | £90,554.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Joint Forces Command | PHILIPS ELECTRONICS UK LIMITED | GU2 8XG | 391977 | Equipment support non-project costs | £90,440.40 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 391419 | Information technology services | £90,429.74 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 393086 | Fees for professional services excluding legal fees | £90,183.38 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 392171 | Safety Management | £90,113.78 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 395471 | Information technology services | £90,090.18 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PENNANT INTERNATIONAL LIMITED | GL51 6TL | 393732 | Equipment support non-project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 397402 | FATS Through Life Support | £89,959.02 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 395539 | Plant + machinery private finance initiative - service concession arrangements service charge | £89,615.55 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 391534 | Defence equipment CLS/IOS service charge | £89,610.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 392018 | Raw materials and consumable engineering and technical fiscal inventory purchased | £89,396.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | IT and communication services | Joint Forces Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 392851 | Information technology services | £89,105.69 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 392040 | Equipment support non-project costs | £88,902.97 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Development costs for military equipment | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 395362 | FATS CDEL Tasks | £88,750.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 392736 | Equipment support non-project costs | £88,737.18 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Spend on Inventory - General | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 393418 | Spend on Inventory - General | £88,500.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 392097 | Computer equipment costing below the capitalisation threshold | £88,296.95 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 391419 | Information technology services | £88,201.39 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 394077 | Spend on Inventory - General | £88,029.36 |
| Ministry of Defence | United Kingdom Hydrographic Office | 25.04.2019 | Purchased Services | International Partnering & Relations | TCarta Marine LLC | Not set | 2000091128 | Purchased Services | £87,892.28 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 396592 | Works - estate management | £87,871.70 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 394620 | Fees for professional services excluding legal fees | £87,870.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 395832 | Works - estate management | £87,703.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 392467 | Capital spares armament inventory capital in year addition | £87,517.80 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 394941 | Property dwellings private finance initiative - service concession arrangement service charge | £87,319.25 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | IT and communication services | Defence Equipment and Support | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 395179 | Information technology services | £87,298.75 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396377 | Equipment support non-project costs | £87,275.77 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 392539 | External military training | £87,016.36 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 392263 | Information technology services | £86,924.79 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Equipment support project costs | £86,809.56 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 395266 | Fiscal asset under construction - capital in year addition | £86,728.93 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Rent and rates | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004524 | Rent buildings - non civil estate property and married quarter property | £86,337.82 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 391772 | Equipment support non-project costs | £86,285.90 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000047027 | Works - estate management | £86,025.97 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046920 | Non nuclear environmental decommissioning liability provision payment against provision | £85,960.58 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INFORMATION ANALYTICS AND SECURITY LIMITED | WS13 8RZ | 392124 | Equipment support non-project costs | £85,949.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 396045 | Purchase of medical support equipment excluding that supplied from the inventory system | £85,879.16 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 395797 | Fiscal asset under construction - capital in year addition | £85,821.12 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 391398 | Equipment support non-project costs | £85,573.29 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09.04.2019 | Computer maintenance & hire | ICT Delivery Business Group | Microsoft Ltd | Not set | 2000090979 | Computer maintenance & hire | £85,312.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 395092 | Works - estate management | £84,758.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Inventory Accruals | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 397003 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,626.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 396461 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,605.30 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 392532 | Cost of other material consumed | £84,198.02 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 396592 | Estate + facilities management services - accommodation inventory + service | £84,154.94 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 391988 | Equipment support project costs | £84,152.73 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 391930 | Fiscal asset under construction - capital in year addition | £84,007.86 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26.04.2019 | Computer maintenance & hire | ICT Delivery Business Group | Oracle Corporation UK Ltd | Not set | 2000091132 | Computer maintenance & hire | £83,658.86 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 392684 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £83,472.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 396435 | Military short term detached duty | £83,358.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | Defence Equipment and Support | SAFRAN AEROSYSTEMS | Not set | 6000046617 | Spend on Inventory - General | £82,968.37 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 396739 | Fees for professional services excluding legal fees | £82,932.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 394974 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Inventory Accruals | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 393638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,119.18 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 391557 | Equipment support project costs | £81,981.07 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 392289 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,954.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 394417 | Equipment support non-project costs | £81,682.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Design services and minor equipment purchases | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 397368 | Equipment support project costs | £81,681.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Purchase of inventory and services | Defence Equipment and Support | SDS GROUP LIMITED | TN17 2QL | 393528 | Cost of other material consumed | £81,600.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 392684 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £81,552.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 393998 | Equipment support non-project costs | £81,400.28 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 393480 | Single use military equipment asset under construction - capital in year addition | £81,375.72 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 397120 | Information technology services | £80,730.92 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 397284 | Equipment support non-project costs | £80,480.28 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 397532 | Property non dwellings private finance initiative - service concession arrangement service charge | £80,397.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000047048 | Transport other hire charge | £80,343.39 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Inventory Accruals | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 391922 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,292.24 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24.04.2019 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000091112 | Project External Costs | £79,811.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 392667 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Defence Equipment and Support | HELYX SECURE INFORMATION SYSTEMS LTD | GL20 6FE | 392043 | Intangible fiscal asset - in year capital addition | £79,737.38 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 397366 | Transport other operating lease | £79,725.41 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392168 | Post design services which are not capitalised | £79,603.32 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 395663 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,366.56 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 395429 | Equipment support non-project costs | £79,272.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396377 | Spend on Inventory - General | £79,024.72 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 391939 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 392330 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 394462 | IT and communications private finance initiative - service concession arrangements service charge | £79,002.43 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 392163 | Research and development | £78,892.74 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | IT and communication services | Joint Forces Command | AVM IMPACT LIMITED | TW16 7HB | 397398 | Computer equipment costing below the capitalisation threshold | £78,595.44 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 391706 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 391799 | Information technology services | £78,373.80 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 393928 | R+D PSS Non Frascati | £78,268.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 396406 | Computer equipment costing below the capitalisation threshold | £78,093.36 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | WEIR TOTAL SUPPLY CHAIN SUSTAINABILITY LTD | LL29 8PB | 391945 | Single use military equipment asset under construction - capital in year addition | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 393040 | Equipment support non-project costs | £77,983.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 392579 | Computer equipment costing below the capitalisation threshold | £77,875.68 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 397506 | Medical inventory and services excluding the inventory system | £77,716.46 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Purchase of information and communications technology | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 393638 | IT + communications asset - in year capital addition | £77,676.01 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 392092 | Equipment support project costs | £77,593.86 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 395605 | Information technology services | £77,576.42 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 395286 | Information technology services | £77,019.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 392053 | Equipment support project costs | £76,999.96 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 394349 | Spend on Inventory - General | £76,931.45 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 392282 | Equipment support non-project costs | £76,755.44 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 391796 | Estate + facilities management services - accommodation inventory + service | £76,428.83 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 397418 | Fiscal asset under construction - capital in year addition | £76,148.57 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 394246 | Equipment support non-project costs | £75,744.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205289 | Post design services which are not capitalised | £75,574.80 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 10318 | Transport other operating lease | £75,358.34 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,953.04 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 391895 | Fiscal asset under construction - capital in year addition | £74,822.20 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 391790 | Equipment support project costs | £74,700.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 391799 | FATS Through Life Support | £74,424.41 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 393467 | Works services - excluding United States forces/NATO + married quarters | £74,375.81 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Medical treatment & stores and welfare services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 392142 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Joint Forces Command | BORWELL LIMITED | WR14 3SZ | 392982 | Equipment support project costs | £74,053.56 |
| Ministry of Defence | Ministry of Defence | 08-Apr-19 | Design services and minor equipment purchases | Air Command | SAFESKYS LTD | HP11 1LT | 393243 | Equipment support non-project costs | £74,014.83 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 394922 | Computer equipment costing below the capitalisation threshold | £73,973.36 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 393260 | Equipment support project costs | £73,869.92 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 396171 | Post design services which are not capitalised | £73,840.57 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Joint Forces Command | PSTG Ltd | SE3 9RD | 395518 | Equipment support project costs | £73,501.20 |
| Ministry of Defence | Royal Hospital Chelsea | 26.04.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129760 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 397308 | Equipment support non-project costs | £73,144.79 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 395393 | Cost of industrial gas fuel consumed | £73,031.27 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 392126 | Fiscal asset under construction - capital in year addition | £72,987.26 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.04.2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000090939 | Clarity travel expense | £72,791.19 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 396684 | Equipment support non-project costs | £72,599.07 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Enabling Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 396146 | PSS Other Tech Support Exc R+D | £72,260.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 392544 | Research and development excluding defence science and technology laboratory | £71,971.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 391523 | Equipment support project costs | £71,923.10 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Spend on Inventory - General | Defence Equipment and Support | PRIMETAKE LIMITED | LN3 4EZ | 393752 | Spend on Inventory - General | £71,874.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 395717 | Equipment support non-project costs | £71,707.98 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Design services and minor equipment purchases | Joint Forces Command | COMPAREX UK LIMITED | HA1 3EL | 395799 | Equipment support project costs | £71,626.10 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Army Command | QINETIQ LIMITED | GU14 0LX | 394577 | Information technology services | £71,574.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Inventory Accruals | Defence Equipment and Support | KEYW CORPORATION | Not set | 2000011373 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,392.18 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Fees for professional services | DES Bespoke Trading Entity | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 397066 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,909.83 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | PULSE POWER AND MEASUREMENT LIMITED | SN6 8TY | 393737 | Single use military equipment asset under construction - capital in year addition | £70,672.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 394604 | Equipment support non-project costs | £70,129.08 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 395298 | R+D PSS Non Frascati | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 392041 | Military short term detached duty | £69,985.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 395293 | Welfare services including sports equipment and ministers of religion. | £69,849.60 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 393927 | Equipment support non-project costs | £69,799.82 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 395936 | Fiscal asset under construction - capital in year addition | £69,715.50 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 393057 | Information technology services | £69,422.97 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 392688 | Equipment support non-project costs | £69,295.53 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 395760 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,293.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 392782 | Fees for professional services excluding legal fees | £69,023.06 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 391619 | Equipment support non-project costs | £68,850.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 393951 | Computer equipment costing below the capitalisation threshold | £68,236.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 393091 | Research and development excluding defence science and technology laboratory | £68,149.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 395228 | Spend on Inventory - General | £68,117.89 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 393999 | Medical inventory and services excluding the inventory system | £68,030.86 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 391770 | Equipment support non-project costs | £68,021.73 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Army Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 392869 | Fees for professional services excluding legal fees | £67,965.17 |
| Ministry of Defence | Ministry of Defence | 17/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 395706 | Works services - excluding United States forces/NATO + married quarters | £67,947.71 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 391896 | Post design services which are not capitalised | £67,873.12 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Spend on Inventory - General | Defence Equipment and Support | WESTON AEROSPACE LIMITED | GU14 7PW | 396197 | Spend on Inventory - General | £67,614.48 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 396717 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 392656 | Spend on Inventory - General | £67,193.49 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205281 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 393712 | Information technology services | £66,968.66 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 394922 | Computer equipment costing below the capitalisation threshold | £66,964.75 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 394972 | Spend on Inventory - General | £66,949.56 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 391910 | Intangible fiscal asset - in year capital addition | £66,923.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 397041 | Equipment support non-project costs | £66,145.20 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 391554 | IT and communications private finance initiative - service concession arrangements service charge | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 396143 | Computer equipment costing below the capitalisation threshold | £65,891.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 391642 | Equipment support project costs | £65,881.00 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 391596 | FATS Through Life Support | £65,753.84 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 396792 | Computer equipment costing below the capitalisation threshold | £65,716.94 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOGISTEX LIMITED | NN15 6XR | 394173 | Equipment support non-project costs | £65,406.72 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 392706 | Equipment support project costs | £65,288.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Navy Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 392869 | Fees for professional services excluding legal fees | £64,916.45 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 394380 | Post design services which are not capitalised | £64,337.04 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 392510 | Equipment support project costs | £64,249.98 |
| Ministry of Defence | Royal Hospital Chelsea | 19.04.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN129816 | Security | £64,227.13 |
| Ministry of Defence | Royal Hospital Chelsea | 26.04.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN129807 | Security | £64,227.13 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 393507 | Fiscal asset under construction - capital in year addition | £64,144.96 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 396423 | Medical inventory and services excluding the inventory system | £64,063.83 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 397246 | Equipment support non-project costs | £63,977.50 |
| Ministry of Defence | Royal Hospital Chelsea | 12.04.2019 | Purchased Services | Royal Hospital Chelsea | National Audit Office | SW1W 9SP | PIN129751 | Audit Fees | £63,840.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16547 | Spend on Inventory - General | £63,826.44 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PEARSON ENGINEERING LTD | NE15 6UX | 393751 | Post design services which are not capitalised | £63,634.61 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 392335 | Equipment support non-project costs | £63,564.84 |
| Ministry of Defence | Ministry of Defence | 16/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A & M DEFENCE & MARINE SERVICES LIMITED | BH21 6SP | 395191 | Equipment support non-project costs | £63,430.15 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000046920 | Estate management | £63,300.46 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 393391 | Military short term detached duty | £63,061.15 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FR AVIATION LIMITED | BH23 6NE | 391956 | Equipment support project costs | £62,986.56 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Externally delivered education and training | Army Command | WAY BEYOND | Not set | 6000046843 | External military training | £62,731.97 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 395137 | Works - estate management | £62,706.41 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 392339 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,692.04 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 393565 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,685.24 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | General services and support | Defence Equipment and Support | BLACKTREE TECHNOLOGIES LTD | GL20 8SD | 392397 | Purchase of defence equipment below capitalisation threshold of £25k. | £62,623.08 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 9LU | 392032 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 392214 | Defence equipment CLS/IOS service charge | £62,392.89 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Spend on Inventory - General | Defence Equipment and Support | MICHELIN AIRCRAFT TYRE | Not set | 6000046573 | Spend on Inventory - General | £62,371.91 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | Defence Equipment and Support | MICHELIN AIRCRAFT TYRE | Not set | 6000046611 | Spend on Inventory - General | £62,371.91 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Defence Equipment and Support | L3 MAPPS LIMITED | BS32 4SR | 391877 | Intangible single use military equipment asset - in year capital addition | £62,103.60 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Spend on Inventory - General | Defence Equipment and Support | TRUFLO MARINE LIMITED | B6 7JF | 393832 | Spend on Inventory - General | £61,715.68 |
| Ministry of Defence | Ministry of Defence | 10/04/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 393701 | Spend on Inventory - General | £61,651.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 392254 | Fiscal asset under construction - capital in year addition | £61,261.98 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Spend on Inventory - General | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 392662 | Spend on Inventory - General | £60,924.98 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 393307 | Equipment support non-project costs | £60,895.04 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 395928 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,642.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | Inventory Accruals | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 395919 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,489.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 393134 | Computer equipment costing below the capitalisation threshold | £60,063.42 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 391726 | Fiscal asset under construction - capital in year addition | £59,341.26 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 391496 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,313.28 |
| Ministry of Defence | Ministry of Defence | 09/04/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 393674 | Information technology services | £59,311.84 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 391483 | Safety Management | £58,692.43 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 392214 | External military training | £58,659.09 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 391405 | Equipment support non-project costs | £58,314.79 |
| Ministry of Defence | Ministry of Defence | 08/04/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 392988 | Capital spares engineering and technical inventory single use military equip capital in year addition | £58,277.53 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 392356 | Equipment support project costs | £58,271.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 394059 | Intangible single use military equipment asset - in year capital addition | £58,201.08 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 396373 | Post design services which are not capitalised | £58,029.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 394103 | Equipment support non-project costs | £57,942.14 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | IT and communication services | Navy Command | 3SDL LIMITED | WR14 3SZ | 392741 | Information technology services | £57,940.26 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 396363 | Fiscal asset under construction - capital in year addition | £57,819.29 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 396124 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,741.89 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | IT and communication services | Army Command | CIVICA UK LIMITED | DY1 4TD | 391668 | Information technology services | £57,708.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 396254 | Equipment support non-project costs | £57,623.58 |
| Ministry of Defence | Ministry of Defence | 26/04/2019 | Spend on Inventory - General | Defence Equipment and Support | SAFRAN AEROSYSTEMS | Not set | 6000047034 | Spend on Inventory - General | £57,611.36 |
| Ministry of Defence | Ministry of Defence | 18/04/2019 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 395936 | IT and communications private finance initiative - service concession arrangements service charge | £57,562.51 |
| Ministry of Defence | Ministry of Defence | 25/04/2019 | Externally delivered education and training | Army Command | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 396976 | External military training | £57,560.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3205270 | Equipment support non-project costs | £57,400.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392534 | Equipment support non-project costs | £57,140.99 |
| Ministry of Defence | Ministry of Defence | 24/04/2019 | Fees for professional services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 396359 | Fees for professional services | £57,030.74 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Purchase of plant and machinery | Navy Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 391703 | Plant and machinery Asset - in year capital addition | £57,004.87 |
| Ministry of Defence | Ministry of Defence | 23/04/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 396281 | Movement of service personnel | £56,964.14 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Army Command | NSSLGLOBAL LIMITED | RH1 3DR | 391726 | Equipment support non-project costs | £56,880.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2019 | Design services and minor equipment purchases | Joint Forces Command | DSTO LIMITED | BH12 3PF | 394962 | Equipment support non-project costs | £56,850.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 391964 | Equipment support non-project costs | £56,715.98 |
| Ministry of Defence | Ministry of Defence | 11/04/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 394075 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,361.79 |
| Ministry of Defence | Ministry of Defence | 02/04/2019 | Enabling Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 391596 | PSS Other Tech Support Exc R+D | £56,312.92 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 392117 | Intangible fiscal asset - in year capital addition | £56,277.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 394667 | Computer equipment costing below the capitalisation threshold | £56,142.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 392156 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,094.44 |
| Ministry of Defence | Ministry of Defence | 05/04/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 392781 | 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 | 03/04/2019 | Purchase of inventory and services | Army Command | XMA LTD | NG11 7EP | 391954 | Cost of other material consumed | £55,985.90 |