Transparency data
MOD’s spending over £25,000 for October 2019
Updated 11 March 2020
Download CSV 609 KB
| 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 | 02/10/2019 | Dilapidation charges | Navy Command | CABINET OFFICE | RG24 9NW | 300004977 | Other provisions payment against provision | £55,237,361.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000012645 | Single use military equipment asset under construction - capital in year addition | £49,464,138.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 435934 | Single use military equipment asset under construction - capital in year addition | £41,388,328.34 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 433715 | Property dwellings private finance initiative - service concession arrangement service charge | £24,177,237.08 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 435923 | Fiscal asset under construction - capital in year addition | £15,680,821.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 434886 | Equipment support non-project costs | £14,708,153.81 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 433004 | Equipment support non-project costs | £13,029,297.50 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13411 | Monthly GPC | £11,981,997.37 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 438059 | Utilities consumed - electricity | £11,374,003.27 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012691 | Intangible single use military equipment asset - in year capital addition | £10,115,317.39 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437238 | Fiscal asset under construction - capital in year addition | £9,658,168.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 436483 | Works - estate management | £8,967,296.43 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13416 | Monthly GPC | £8,686,329.97 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000012697 | Raw materials and consumable marine fuel inventory purchased | £8,490,729.58 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438960 | Estate core services charge | £8,385,743.88 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 433152 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,371,547.93 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Information technology services | £7,380,329.64 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 438140 | Property dwellings private finance initiative - service concession arrangement service charge | £6,904,155.86 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 432828 | Estate core services charge | £6,021,994.25 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 438594 | Spend on Inventory - General | £5,911,646.16 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13426 | Monthly GPC | £5,708,133.15 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 437237 | Works - estate management | £5,577,612.62 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 435260 | Fees for professional services excluding legal fees | £5,310,377.89 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 432435 | Equipment support non-project costs | £4,983,167.48 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 435770 | Fiscal asset under construction - capital in year addition | £4,956,763.70 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 435330 | Spend on Inventory - General | £4,345,646.94 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 434504 | Defence equipment CLS/IOS service charge | £4,295,872.83 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437238 | Works services - excluding United States forces/NATO + married quarters | £4,172,768.36 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Information technology services | £4,107,556.83 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 432924 | Fiscal asset under construction - capital in year addition | £3,982,715.66 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 436191 | Capital spares engineering and technical inventory fiscal capital in year addition | £3,899,705.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 435043 | Fiscal asset under construction - capital in year addition | £3,737,197.92 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3205860 | Single use military equipment asset under construction - capital in year addition | £3,710,166.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 432853 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,702,268.43 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000051267 | Single use military equipment asset under construction - capital in year addition | £3,665,855.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000058307 - 00313427 | Capital Asset expenditure | £3,660,487.59 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 439414 | Single use military equipment asset under construction - capital in year addition | £3,458,659.08 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000012697 | Raw materials and consumable aviation fuel inventory purchased | £3,419,268.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 432988 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 438135 | Spend on Inventory - General | £3,190,134.62 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012655 | Intangible single use military equipment asset - in year capital addition | £3,116,217.97 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 433368 | Defence equipment CLS/IOS service charge | £3,032,788.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 437564 | Equipment support non-project costs | £2,755,970.20 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3205894 | Single use military equipment asset under construction - capital in year addition | £2,734,826.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 435001 | Equipment support non-project costs | £2,728,300.26 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 435096 | Equipment support non-project costs | £2,607,600.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 432365 | Information technology services | £2,591,790.63 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 439136 | Spend on Inventory - General | £2,580,410.87 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 434517 | Freight movement costs | £2,493,836.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 436266 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 438225 | Works - estate management | £2,414,497.46 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000051532 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,410,322.25 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Purchase of buildings and military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Fiscal asset under construction - capital in year addition | £2,356,843.74 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 437110 | Transport other operating lease | £2,336,717.62 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051182 | Works - estate management | £2,272,194.26 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | General services and support | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 437369 | Defence equipment CLS/IOS service charge | £2,268,589.46 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 439675 | Fiscal asset under construction - capital in year addition | £2,252,595.72 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 434246 | Fiscal asset under construction - capital in year addition | £2,252,590.80 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 434878 | Spend on Inventory - General | £2,180,185.77 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 434443 | Equipment support non-project costs | £2,131,016.05 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 432863 | Equipment support non-project costs | £2,097,236.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 433626 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 17327 | Equipment support project costs | £2,078,677.80 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 437346 | Equipment support project costs | £1,980,018.88 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 439607 | Works - estate management | £1,948,611.49 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 434931 | External military training | £1,934,314.44 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 433796 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,911,691.11 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000050997 | Equipment support project costs | £1,900,844.17 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 437335 | Fees for professional services excluding legal fees | £1,872,375.61 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 438318 | Utilities consumed - gas | £1,862,065.07 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 437529 | Works - estate management | £1,858,405.24 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 433450 | Equipment support non-project costs | £1,856,227.63 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 436058 | Works services - excluding United States forces/NATO + married quarters | £1,828,457.73 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051078 | Equipment support project costs | £1,824,290.58 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 437552 | Transport other operating lease | £1,811,861.76 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000012835 | Defence equipment CLS/IOS service charge | £1,807,082.16 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 438538 | Cost of food purchases | £1,800,615.67 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Inventory Accruals | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 433918 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,787,338.95 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 434837 | Cost of food purchases | £1,753,624.42 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 435550 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051029 | Estate core services charge | £1,741,198.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 435074 | Fiscal asset under construction - capital in year addition | £1,732,942.35 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437238 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 436707 | Equipment support non-project costs | £1,699,666.37 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 434878 | Equipment support non-project costs | £1,695,671.35 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 439247 | Fiscal asset under construction - capital in year addition | £1,682,720.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000058283 - 00313423 | IT Hardware | £1,568,678.94 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 436330 | Fiscal asset under construction - capital in year addition | £1,467,415.81 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 435935 | The provision of advice and assistance relating to the strategy of an organisation | £1,461,048.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 436836 | Works - estate management | £1,423,623.39 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 438449 | Transport fighting equipment operating lease | £1,416,232.92 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 438594 | Equipment support non-project costs | £1,404,525.48 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205898 | Equipment support non-project costs | £1,386,130.72 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438960 | Fiscal asset under construction - capital in year addition | £1,340,707.67 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3205840 | Single use military equipment asset under construction - capital in year addition | £1,310,166.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000051140 | Fiscal asset under construction - capital in year addition | £1,300,501.91 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000051417 | Spend on Inventory - General | £1,261,877.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000056807 - 00312659 | Facility Management Costs | £1,249,480.41 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 437462 | Equipment support non-project costs | £1,238,993.73 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 437110 | Transport other operating lease | £1,205,516.24 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Inventory Accruals | Defence Equipment and Support | J.M. VOITH SE & CO. KG | Not set | 6000051538 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,194,631.46 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 436058 | Fiscal asset under construction - capital in year addition | £1,168,979.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205836 | Equipment support non-project costs | £1,168,528.09 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 435006 | Equipment support non-project costs | £1,160,238.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000012670 | Equipment support non-project costs | £1,154,163.23 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 437204 | Works - estate management | £1,152,797.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000058331 - 00313410 | Travel & Subsistence | £1,144,286.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/10/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000057615 - 00313373 | IS Support Service | £1,128,152.85 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 435330 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,099,737.94 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3205880 | Single use military equipment asset under construction - capital in year addition | £1,064,873.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000059847 - 00314868 | Facility Management Costs | £1,059,379.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 432962 | Fiscal asset under construction - capital in year addition | £1,048,437.05 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 436097 | Information technology services | £1,048,185.15 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 437262 | Fiscal asset under construction - capital in year addition | £1,013,226.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437238 | Works - estate management | £986,677.34 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 433114 | Equipment support project costs | £952,458.14 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438960 | Works services - excluding United States forces/NATO + married quarters | £946,652.01 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000012755 | Defence equipment CLS/IOS service charge | £899,715.29 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Research and development | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 17275 | Reasearch+Development Frasc | £898,791.60 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 436160 | Equipment support non-project costs | £887,851.99 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 433448 | Cost of other material consumed | £885,915.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13417 | Monthly GPC | £879,774.66 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 439610 | Defence equipment CLS/IOS service charge | £873,338.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 437110 | Transport other operating lease | £873,326.64 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 439414 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £872,424.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 439610 | Fiscal asset under construction - capital in year addition | £870,192.00 |
| Ministry of Defence | Ministry of Defence | 15-Oct-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 436058 | Works - civil estate | £868,651.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 432502 | Computer equipment costing below the capitalisation threshold | £867,499.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 435105 | Computer equipment costing below the capitalisation threshold | £867,499.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | L3HARRIS TECHNOLOGIES, INC. | 32905 | V - 0000001877 - 00314580 | Sub Contracted Work | £865,551.07 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 434558 | Information technology services | £863,675.22 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 436389 | Fiscal asset under construction - capital in year addition | £860,670.67 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 437685 | Fees for professional services excluding legal fees | £858,032.40 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 435955 | Works - estate management | £855,417.41 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 437301 | Information technology services | £849,572.75 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 436541 | Defence equipment CLS/IOS service charge | £840,140.12 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 433587 | Equipment support non-project costs | £831,128.92 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 432567 | Fiscal asset under construction - capital in year addition | £812,661.85 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 437957 | Safety Management | £799,000.62 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 439785 | Equipment support non-project costs | £798,541.22 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 437204 | Estate + facilities management services - accommodation inventory + service | £792,464.43 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 436612 | Equipment support non-project costs | £788,387.51 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 437984 | Fees for professional services excluding legal fees | £783,932.50 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Joint Forces Command | ULTRA ELECTRONICS LIMITED | UB6 8UA | 436562 | Equipment support project costs | £781,884.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000056807 - 00312655 | Repairs & Maintenance | £768,939.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000059847 - 00314650 | Repairs & Maintenance | £768,891.27 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 437210 | Fees for professional services excluding legal fees | £736,989.99 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 436022 | Equipment support non-project costs | £730,518.18 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 437057 | Research and development excluding defence science and technology laboratory | £728,448.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 439136 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £728,197.66 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 439284 | Works - estate management | £725,782.49 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 438135 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £721,233.11 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 433265 | Equipment support project costs | £720,574.39 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GCS INTERNATIONAL LIMITED | LA14 1AF | 439590 | Equipment support non-project costs | £718,316.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 435028 | Project works - United States forces/NATO | £716,112.53 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 433046 | Cost of ground diesel fuel consumed | £713,394.37 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051062 | Works - estate management | £707,282.65 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 437923 | Fees for professional services excluding legal fees | £707,108.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 437777 | Property dwellings private finance initiative - service concession arrangement service charge | £706,034.12 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 439388 | Fiscal asset under construction - capital in year addition | £704,224.22 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 432907 | Fiscal asset under construction - capital in year addition | £699,793.33 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 437450 | Property dwellings private finance initiative - service concession arrangement service charge | £695,881.41 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 435493 | Works services - excluding United States forces/NATO + married quarters | £692,487.52 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 437552 | Transport other operating lease | £678,827.35 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 434959 | Works - estate management | £678,738.99 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 432481 | Equipment support non-project costs | £670,742.72 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000012648 | Equipment support project costs | £654,675.84 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 433281 | Equipment support project costs | £652,009.95 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205801 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205818 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 437204 | Cost of food services | £648,942.18 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 432567 | Works services - excluding United States forces/NATO + married quarters | £640,525.41 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 436191 | Post design services which are not capitalised | £639,130.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 432960 | Equipment support project costs | £632,250.74 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 436058 | Works - estate management | £628,941.75 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437238 | Works - civil estate | £612,996.27 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 438668 | Fiscal asset under construction - capital in year addition | £609,762.75 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 433368 | Spend on Inventory - General | £606,567.30 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17353 | Spend on Inventory - General | £587,265.21 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 437393 | Defence equipment CLS/IOS service charge | £586,868.33 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 435198 | Intangible fiscal asset - in year capital addition | £586,741.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 433235 | Defence equipment CLS/IOS service charge | £586,618.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 436483 | Fiscal asset under construction - capital in year addition | £586,354.79 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Information technology services | £584,750.67 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Fiscal asset under construction - capital in year addition | £582,163.33 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 433448 | Cost of other material consumed | £580,148.42 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 438123 | Fiscal asset under construction - capital in year addition | £576,659.52 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 434837 | Cost of food services | £575,671.65 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2205911 | Defence equipment CLS/IOS service charge | £574,837.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17298 | Spend on Inventory - General | £573,088.64 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437666 | Fiscal asset under construction - capital in year addition | £571,776.13 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 437552 | Transport other operating lease | £570,604.05 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437666 | Works services - excluding United States forces/NATO + married quarters | £569,415.80 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 434439 | Equipment support non-project costs | £567,600.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 434555 | Equipment support non-project costs | £567,402.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 439242 | Fiscal asset under construction - capital in year addition | £551,063.10 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 436707 | Equipment support non-project costs | £537,276.67 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 435651 | Intangible single use military equipment asset - in year capital addition | £534,439.40 |
| Ministry of Defence | Ministry of Defence | 29-Oct-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 439388 | Works - civil estate | £528,496.74 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 433626 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 433017 | Equipment support non-project costs | £522,589.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Joint Forces Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 435694 | Information technology services | £521,053.56 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 439012 | Information technology services | £517,561.86 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 432934 | Equipment support project costs | £505,919.45 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 433284 | Equipment support non-project costs | £502,436.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000059830 - 00313301 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438209 | Fiscal asset under construction - capital in year addition | £496,306.70 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 434101 | The provision of advice and assistance relating to the strategy of an organisation | £495,306.28 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 432858 | Equipment support non-project costs | £493,483.50 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 437074 | Works - estate management | £493,473.10 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 438926 | Spend on Inventory - General | £493,447.57 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 439286 | Cost of food purchases | £493,183.62 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 436993 | Fiscal asset under construction - capital in year addition | £492,353.62 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 433111 | Equipment support project costs | £490,347.55 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 439724 | Equipment support non-project costs | £490,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205884 | Defence equipment CLS/IOS service charge | £487,608.07 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 437957 | R+D PSS Non Frascati | £487,594.48 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 436489 | Fees for professional services excluding legal fees | £487,102.09 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Spend on Inventory - General | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 439115 | Spend on Inventory - General | £481,800.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 433926 | Spend on Inventory - General | £477,105.76 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 435794 | Fiscal asset under construction - capital in year addition | £476,412.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 439250 | Fiscal asset under construction - capital in year addition | £470,753.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 433926 | Equipment support non-project costs | £470,533.17 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 432504 | Equipment support non-project costs | £469,267.86 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 434014 | Information technology services | £466,370.11 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3205872 | Spend on Inventory - General | £466,329.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 432828 | Fiscal asset under construction - capital in year addition | £466,193.79 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000012665 | Defence equipment CLS/IOS service charge | £465,306.03 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 438538 | Cost of food services | £464,928.10 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 432689 | Fiscal asset under construction - capital in year addition | £464,527.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051549 | Energy conservation and environmental charges | £462,722.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 434835 | Equipment support project costs | £461,941.38 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437666 | Works - estate management | £459,891.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000056790 - 00307131 | Sub Contracted Work | £457,278.91 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 435985 | Works - estate management | £456,545.06 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 431770 | Information technology services | £456,372.02 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 436382 | Defence equipment CLS/IOS service charge | £451,456.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 436614 | Single use military equipment asset under construction - capital in year addition | £450,902.68 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 434257 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 436707 | Spend on Inventory - General | £438,543.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Repairs & Maintenance | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000058307 - 00313427 | Repairs & Maintenance | £438,236.30 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 438070 | Freight movement costs | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 434706 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £432,479.52 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 438162 | Estate + facilities management services - accommodation inventory + service | £427,561.70 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Information technology services | £425,781.80 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 439449 | Fiscal asset under construction - capital in year addition | £424,645.35 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000012663 | Equipment support project costs | £423,512.78 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 438879 | Fees for professional services excluding legal fees | £413,338.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Navy Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 436541 | Equipment support non-project costs | £413,333.41 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 435261 | Equipment support project costs | £413,245.35 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 437265 | Fiscal asset under construction - capital in year addition | £412,679.07 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 434134 | Equipment support non-project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 437552 | Transport other operating lease | £411,796.36 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 437525 | Works - estate management | £409,886.93 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 437415 | Works - estate management | £409,506.39 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Fees for professional services | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 433021 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £405,057.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205877 | Intangible single use military equipment asset - in year capital addition | £395,520.30 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 438947 | Equipment support non-project costs | £395,002.93 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 436365 | Property dwellings operating lease | £394,648.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17328 | Spend on Inventory - General | £393,427.58 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 439246 | Equipment support non-project costs | £392,490.20 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 434294 | Information technology services | £390,470.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 437473 | Property dwellings private finance initiative - service concession arrangement service charge | £390,405.76 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 434504 | Fiscal asset under construction - capital in year addition | £386,760.36 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 436444 | Information technology services | £385,305.26 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 439669 | Works - estate management | £384,868.37 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 436612 | Fiscal asset under construction - capital in year addition | £381,160.41 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 435642 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 432467 | Equipment support non-project costs | £379,442.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051118 | Works - estate management | £378,665.53 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 433446 | Cost of other material consumed | £376,823.34 |
| Ministry of Defence | Ministry of Defence | 11-Oct-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 435493 | Works - civil estate | £375,436.65 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 434691 | Equipment support project costs | £369,555.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 434982 | Equipment support project costs | £369,555.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of plant and machinery | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 436652 | Plant and machinery Asset - in year capital addition | £367,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 438881 | External military training | £365,653.49 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 437552 | Transport other operating lease | £364,605.98 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 439543 | Single use military equipment asset under construction - capital in year addition | £364,353.94 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 433883 | Equipment support non-project costs | £363,273.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 435653 | Property dwellings private finance initiative - service concession arrangement service charge | £360,904.52 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17380 | Spend on Inventory - General | £358,696.07 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 438127 | Single use military equipment asset under construction - capital in year addition | £356,816.73 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 435668 | Equipment support non-project costs | £356,786.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 435853 | Movement of service personnel | £356,433.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051533 | Works - estate management | £355,197.14 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205892 | Defence equipment CLS/IOS service charge | £354,488.84 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 437262 | Single use military equipment asset under construction - capital in year addition | £352,156.39 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 438926 | Equipment support project costs | £348,204.18 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Food and clothing | Navy Command | SHAO BROTHERS COMPANY LIMITED | PO1 3LS | 437612 | Cost of clothing and textile services received | £347,602.76 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 436817 | Spend on Inventory - General | £346,932.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 433999 | Fiscal asset under construction - capital in year addition | £346,915.73 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 432386 | Fiscal asset under construction - capital in year addition | £346,826.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000059832 - 00312682 | Sub Contracted Work | £345,654.64 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Intangible fiscal asset - in year capital addition | £344,318.89 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 433543 | Fiscal asset under construction - capital in year addition | £343,521.89 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 432946 | Works - estate management | £342,828.05 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 437011 | Equipment support project costs | £341,992.41 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 438118 | R+D Proj Ac Pre MG DES Frasc | £341,977.35 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 434106 | Fiscal asset under construction - capital in year addition | £341,895.89 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051492 | Works - estate management | £341,862.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 436943 | PSS Other Tech Support Exc R+D | £341,102.82 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 436836 | Fiscal asset under construction - capital in year addition | £338,802.37 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 436252 | Equipment support non-project costs | £333,482.39 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 439361 | Defence equipment CLS/IOS service charge | £331,371.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 436761 | Equipment support non-project costs | £329,154.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 432984 | Information technology services | £328,921.63 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 434411 | Equipment support non-project costs | £328,649.55 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | General services and support | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 437839 | Defence equipment CLS/IOS service charge | £328,485.57 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Information technology services | £326,178.18 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 437712 | Spend on Inventory - General | £326,088.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000058373 - 00312187 | Sub Contracted Work | £325,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000058373 - 00312189 | Sub Contracted Work | £325,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 435734 | Equipment support non-project costs | £324,177.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012874 | Intangible single use military equipment asset - in year capital addition | £321,911.08 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 435493 | Works - estate management | £318,828.66 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 439735 | Fiscal asset under construction - capital in year addition | £317,948.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000059036 - 00312832 | Sub Contracted Work | £315,466.68 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Information technology services | £313,965.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 437110 | Transport other operating lease | £311,974.08 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 436614 | Equipment support non-project costs | £311,317.92 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 438770 | Property dwellings private finance initiative - service concession arrangement service charge | £310,798.50 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 437377 | Equipment support project costs | £307,622.43 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000051541 | Transport other operating lease | £307,464.64 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 437712 | Equipment support project costs | £304,178.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000503 - 00314977 | Materials & Equipment | £303,184.02 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 439095 | Fiscal asset under construction - capital in year addition | £300,582.56 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 432451 | Reasearch+Development Frasc | £298,838.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 435014 | Equipment support non-project costs | £298,756.04 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000051281 | Equipment support non-project costs | £297,610.93 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 435744 | Intangible fiscal asset - in year capital addition | £297,178.80 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Fees for Professional Services’ | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 436751 | Airworthiness Management | £297,052.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 432617 | Works - estate management | £296,490.07 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 432810 | Equipment support non-project costs | £296,175.43 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 436634 | Fees for professional services excluding legal fees | £296,151.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438960 | Works - estate management | £291,619.88 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 434349 | Movement of service personnel | £290,750.46 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 436180 | Fiscal asset under construction - capital in year addition | £288,412.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Inventory Accruals | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 432833 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £288,219.35 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 434291 | Equipment support project costs | £287,390.19 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Development costs for military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 435982 | Intangible fiscal asset - in year capital addition | £286,202.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000058295 - 00313488 | Sub Contracted Work | £284,636.85 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 433381 | Equipment support project costs | £283,264.45 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 432902 | Equipment support project costs | £282,380.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000059912 - 00315007 | Sub Contracted Work | £281,314.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205798 | Fiscal asset under construction - capital in year addition | £280,553.46 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 434219 | Equipment support non-project costs | £280,339.58 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | IT and communication services | Navy Command | ENVITIA LTD | RH12 5UX | 437347 | Information technology services | £280,027.73 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 437110 | Transport other operating lease | £279,971.92 |
| Ministry of Defence | Ministry of Defence | 26-Sep-19 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 431770 | Information technology services | £278,992.24 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3205869 | Single use military equipment asset under construction - capital in year addition | £277,118.50 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/10/2019 | Computer maintenance & hire | ICT Delivery Business Group | NServiceBus LTD | Not set | 2000092794 | Computer maintenance & hire | £275,944.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 434429 | Spend on Inventory - General | £274,627.17 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 436600 | Equipment support non-project costs | £274,030.89 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Spend on Inventory - General | Joint Forces Command | BUTYL PRODUCTS LTD | CM12 0DW | 434908 | Spend on Inventory - General | £271,633.37 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 439467 | Equipment support non-project costs | £270,049.47 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 435638 | Fees for professional services excluding legal fees | £269,619.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 432940 | Property non dwellings private finance initiative - service concession arrangement service charge | £269,011.22 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012760 | Intangible single use military equipment asset - in year capital addition | £268,831.66 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 435082 | Equipment support project costs | £268,647.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 436430 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 436104 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £268,008.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 438327 | Property non dwellings private finance initiative - service concession arrangement service charge | £267,982.40 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 439783 | Equipment support non-project costs | £264,695.31 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 433284 | Intangible single use military equipment asset - in year capital addition | £264,093.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 432793 | Research and development at the pre main gate stage of a project | £263,859.99 |
| Ministry of Defence | Security Service Group | 24/10/2019 | Output VAT Payment | Defence Infrastructure Organisation - Security Services Group | HMRC VAT RETURNS | SS99 1AA | AP0719PC8550 | Output VAT Payment | £263,738.44 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 433368 | Equipment support non-project costs | £262,894.67 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 439747 | Equipment support project costs | £261,285.24 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 437926 | Feasibility studies covering concept/assessment phase costs | £259,605.98 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 434487 | Equipment support project costs | £259,275.25 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000051336 | Equipment support non-project costs | £259,157.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 433104 | Equipment support non-project costs | £257,074.08 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 437508 | Equipment support non-project costs | £255,558.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 436477 | PSS Other Tech Support Exc R+D | £254,341.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000058283 - 00313830 | Capital Asset expenditure | £254,053.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000058331 - 00313747 | Travel & Subsistence | £252,912.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 433735 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 434041 | R+D Proj Ac Pre MG DES Frasc | £252,015.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 438738 | Equipment support project costs | £251,909.39 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 436262 | Equipment support non-project costs | £251,349.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 437955 | Capital spares engineering and technical inventory fiscal capital in year addition | £251,307.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 438124 | Defence equipment CLS/IOS service charge | £251,119.86 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 434363 | Equipment support non-project costs | £251,100.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Sub Contracted Work | Divisions | SEEBYTE LIMITED | EH4 2HS | V - 0000059909 - 00299174 | Sub Contracted Work | £250,520.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000059830 - 00312951 | Sub Contracted Work | £249,896.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000057494 - 00313176 | Sub Contracted Work | £249,789.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 439388 | Works services - excluding United States forces/NATO + married quarters | £249,638.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000059080 - 00314412 | Travel & Subsistence | £247,670.56 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 432934 | Capital spares engineering and technical inventory single use military equip capital in year addition | £247,176.62 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 432365 | Information technology services | £245,947.02 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 437500 | Property dwellings private finance initiative - service concession arrangement service charge | £245,631.48 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 438144 | Equipment support project costs | £245,629.60 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 436232 | Works - estate management | £245,271.16 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012727 | Intangible single use military equipment asset - in year capital addition | £244,875.90 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 438910 | Movement of service personnel | £244,801.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000059823 - 00314785 | Capital Asset expenditure | £242,420.80 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 436748 | Works - estate management | £241,270.10 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 438486 | Fiscal asset under construction - capital in year addition | £240,579.79 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 436077 | Equipment support project costs | £239,836.85 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 438986 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £238,320.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 436507 | Equipment support project costs | £238,190.18 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 437001 | Information technology services | £237,824.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000059143 - 00314565 | Sub Contracted Work | £237,000.36 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 439191 | Fees for professional services excluding legal fees | £234,900.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000012798 | Defence equipment CLS/IOS service charge | £234,360.15 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 434481 | Fees for professional services excluding legal fees | £232,166.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Repairs & Maintenance | Divisions | AGILENT TECHNOLOGIES LDA UK LIMITED | SK8 3GR | V - 0000057534 - 00310800 | Repairs & Maintenance | £230,548.32 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 436173 | PSS Other Tech Support Exc R+D | £230,200.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 434379 | Fiscal asset under construction - capital in year addition | £228,780.77 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 439242 | Equipment support project costs | £228,309.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Information technology services | £227,733.45 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 435014 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £227,550.46 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 435609 | Equipment support project costs | £226,294.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Research and development | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 437857 | R+D Proj Ac Pre MG DES Frasc | £225,940.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 434449 | Spend on Inventory - General | £225,140.02 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 435097 | Fiscal asset under construction - capital in year addition | £224,276.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 432405 | Equipment support project costs | £222,766.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 436720 | Single use military equipment asset under construction - capital in year addition | £222,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 434902 | Post design services which are not capitalised | £221,895.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000059807 - 00314728 | Sub Contracted Work | £221,814.50 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 432434 | Equipment support project costs | £221,514.93 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 435660 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 432934 | Spend on Inventory - General | £219,292.29 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOME OFFICE | NP20 9BB | 438730 | Equipment support non-project costs | £217,771.50 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051341 | Works - estate management | £213,387.83 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 433289 | Equipment support project costs | £213,035.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | IT and communication services | Joint Forces Command | ESRI (UK) LIMITED | HP21 7QG | 437958 | Information technology services | £211,400.46 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 437092 | Equipment support non-project costs | £210,905.48 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 437377 | Spend on Inventory - General | £209,236.23 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 439286 | Cost of food services | £207,771.95 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 438534 | Equipment support project costs | £207,703.58 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Design services and minor equipment purchases | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 438141 | Equipment support project costs | £207,680.47 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000051004 | Equipment support non-project costs | £207,326.36 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 436684 | Equipment support non-project costs | £207,251.33 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 433448 | Rent land - non civil estate property + married quarter property | £205,024.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 433875 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 432677 | Equipment support project costs | £204,857.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 438246 | Equipment support non-project costs | £204,696.89 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 432457 | Equipment support non-project costs | £204,185.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 437699 | Single use military equipment asset under construction - capital in year addition | £203,557.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 437247 | Intangible single use military equipment asset - in year capital addition | £202,249.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000512 - 00314287 | Local Authority Rates | £200,936.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Inventory Accruals | Defence Equipment and Support | DARCHEM ENGINEERING LIMITED | TS21 1LB | 434822 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £200,743.98 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 433571 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 432567 | Works - civil estate | £200,045.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 434662 | Fiscal asset under construction - capital in year addition | £199,247.39 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 438578 | Single use military equipment asset under construction - capital in year addition | £198,928.40 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 439273 | Equipment support non-project costs | £198,786.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 434696 | Single use military equipment asset under construction - capital in year addition | £198,679.86 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 432563 | Fees for professional services excluding legal fees | £198,662.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 437638 | Raw materials and consumable engineering and technical fiscal inventory purchased | £198,300.10 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Purchase of buildings and military equipment | Joint Forces Command | H M REVENUE & CUSTOMS | BX5 5AB | 433420 | Fiscal asset under construction - capital in year addition | £198,114.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 439193 | Fiscal asset under construction - capital in year addition | £197,815.32 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438209 | Works services - excluding United States forces/NATO + married quarters | £197,348.06 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 433559 | Information technology services | £197,180.15 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 436178 | Property dwellings private finance initiative - service concession arrangement service charge | £196,631.33 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 434897 | Fiscal asset under construction - capital in year addition | £196,500.01 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 433824 | Estate + facilities management services - accommodation inventory + service | £196,191.34 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 436799 | Equipment support non-project costs | £196,073.38 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3205826 | Equipment support non-project costs | £195,877.50 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 433455 | Equipment support non-project costs | £194,916.34 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 439753 | Fiscal asset under construction - capital in year addition | £194,688.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GEO.XYZ LUXEMBOURG S.A. | Not set | 3205812 | Equipment support non-project costs | £194,073.87 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 437955 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 435997 | Equipment support non-project costs | £193,215.14 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 439171 | Estate + facilities management services - accommodation inventory + service | £192,989.84 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 435493 | Fiscal asset under construction - capital in year addition | £192,887.75 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 432865 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £191,460.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 435436 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £190,738.80 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 434315 | Fiscal asset under construction - capital in year addition | £190,527.83 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 438823 | External military training | £190,225.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Materials & Equipment | Divisions | TOPTICA PHOTONICS AG | 82166 | V - 0000000519 - 00312801 | Materials & Equipment | £189,700.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COOK DEFENCE SYSTEMS LIMITED | DL13 2YR | 437895 | Spend on Inventory - General | £188,496.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 438902 | Equipment support project costs | £187,791.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 432849 | Equipment support project costs | £187,750.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 438638 | Equipment support non-project costs | £187,073.19 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 439361 | Equipment support project costs | £186,521.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000058373 - 00312188 | Sub Contracted Work | £186,416.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 435398 | Fiscal asset under construction - capital in year addition | £186,226.72 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Spend on Inventory - General | Defence Equipment and Support | MICHELIN AIRCRAFT TYRE | Not set | 6000051048 | Spend on Inventory - General | £185,549.43 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 435966 | Fees for professional services excluding legal fees | £184,430.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 434520 | Equipment support project costs | £184,372.87 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 439645 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £184,156.56 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 433364 | PSS Other Tech Support Exc R+D | £183,507.50 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Information technology services | £183,439.88 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 432475 | Equipment support non-project costs | £182,795.36 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051341 | Fiscal asset under construction - capital in year addition | £181,927.55 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 433183 | Freight movement costs | £181,317.03 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051230 | Works - estate management | £180,102.69 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 433828 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £180,097.71 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 435550 | Equipment support non-project costs | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 434402 | Equipment support non-project costs | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 436578 | Single use military equipment asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/10/2019 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000092984 | Clarity travel expense | £179,198.02 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Information technology services | £179,187.86 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 433382 | Equipment support non-project costs | £179,055.59 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 434049 | PSS Other Tech Support Exc R+D | £178,318.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 438947 | Fiscal asset under construction - capital in year addition | £176,357.76 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000012648 | Equipment support non-project costs | £175,524.30 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 432561 | Fiscal asset under construction - capital in year addition | £174,301.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000057489 - 00308276 | Sub Contracted Work | £174,215.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 433249 | Medical health services | £174,177.04 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 432457 | Equipment support project costs | £173,876.40 |
| Ministry of Defence | Ministry of Defence | 24-Oct-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438209 | Works - civil estate | £173,524.65 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 437495 | Equipment support non-project costs | £173,017.84 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 434498 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £172,343.04 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAYOR'S OFFICE FOR POLICING AND CRIME | NP10 8FZ | 436385 | Equipment support project costs | £171,349.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Information technology services | £170,470.84 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 436315 | Spend on Inventory - General | £170,179.61 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 436526 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £170,118.57 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 436822 | PSS Other Tech Support Exc R+D | £169,985.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 435754 | Equipment support project costs | £169,675.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 434321 | Spend on Inventory - General | £169,669.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000058285 - 00311766 | Sub Contracted Work | £169,530.48 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Estate management | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 434172 | Works services - excluding United States forces/NATO + married quarters | £169,217.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 439607 | Cost of clothing and textile services received | £169,078.17 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 434257 | Fees for professional services excluding legal fees | £169,071.05 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 437472 | Equipment support non-project costs | £168,791.24 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 439787 | Spend on Inventory - General | £168,571.69 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Development costs for military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 432365 | Intangible fiscal asset - in year capital addition | £168,161.01 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 439674 | FATS Through Life Support | £167,856.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051272 | Fiscal asset under construction - capital in year addition | £166,990.91 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 437227 | Equipment support project costs | £166,213.80 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Inventory Accruals | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 434273 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £165,794.15 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 434329 | Equipment support project costs | £165,699.29 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 433102 | Equipment support non-project costs | £165,446.51 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 435376 | Fees for professional services excluding legal fees | £165,400.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 434482 | Fiscal asset under construction - capital in year addition | £164,897.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 433828 | Spend on Inventory - General | £164,663.39 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 433748 | Movement of service personnel | £164,578.36 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 438077 | Single use military equipment asset under construction - capital in year addition | £164,282.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000057512 - 00311147 | Sub Contracted Work | £163,603.40 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 437377 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000051503 | Freight movement costs | £162,372.27 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000050997 | Spend on Inventory - General | £161,447.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000059049 - 00311655 | Sub Contracted Work | £160,754.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 437552 | Transport other operating lease | £159,852.97 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 435285 | Equipment support non-project costs | £159,156.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000059068 - 00314277 | Professional Services | £158,013.70 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 436795 | Intangible single use military equipment asset - in year capital addition | £156,301.54 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 435619 | Information technology services | £155,782.02 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 433742 | Information technology services | £155,774.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000057494 - 00313172 | Sub Contracted Work | £155,715.68 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 436748 | Fiscal asset under construction - capital in year addition | £154,990.39 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 436616 | IT Services -internal costs | £153,846.14 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 434631 | Spend on Inventory - General | £153,487.99 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 436567 | Equipment support non-project costs | £153,088.20 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 433381 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £152,950.28 |
| Ministry of Defence | Security Service Group | 04/10/2019 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ASTUTE TECHNOLOGY | CM5 9EL | AP0719PC8531 | Estates-Eqipment/Works | £152,755.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000057494 - 00313174 | Sub Contracted Work | £152,390.31 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 435297 | Defence equipment CLS/IOS service charge | £152,230.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 439602 | Spend on Inventory - General | £151,400.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000059833 - 00312835 | Sub Contracted Work | £151,147.71 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 438123 | Spend on Inventory - General | £151,017.74 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 435924 | Equipment support non-project costs | £150,971.10 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 434463 | Equipment support non-project costs | £150,956.40 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051237 | Works - estate management | £150,293.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000059895 - 00309467 | Sub Contracted Work | £150,267.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 435975 | External military training | £150,210.19 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | IT and communication services | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 438543 | Information technology services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 432792 | Information technology services | £149,615.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 438803 | Project works - United States forces/NATO | £149,510.14 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 433246 | Equipment support non-project costs | £149,054.32 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 439696 | External military training | £148,324.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 439159 | Information technology services | £148,253.24 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051492 | Fiscal asset under construction - capital in year addition | £147,944.72 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 438894 | Fiscal asset under construction - capital in year addition | £147,923.29 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 432934 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £147,531.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000059117 - 00313129 | Sub Contracted Work | £147,215.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000059117 - 00313131 | Sub Contracted Work | £147,215.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 433497 | Information technology services | £146,975.99 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Purchase of general transport equipment | Joint Forces Command | FORD MOTOR COMPANY LTD | CM13 3BW | 438222 | Transport other asset - in year capital addition | £146,924.69 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Research and development | Joint Forces Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 437686 | Reasearch+Development Frasc | £146,897.25 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 434292 | External military training | £146,767.04 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Fees for professional services | Head Office and Corporate Services | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 439665 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £146,400.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 432975 | Equipment support non-project costs | £146,289.58 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 434280 | Equipment support non-project costs | £145,827.44 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 436095 | Equipment support non-project costs | £145,399.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000056771 - 00311551 | Sub Contracted Work | £144,600.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 433274 | Equipment support non-project costs | £144,262.75 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 432617 | Fiscal asset under construction - capital in year addition | £144,198.38 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2205978 | Spend on Inventory - General | £144,136.03 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 434244 | Fiscal asset under construction - capital in year addition | £144,118.43 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205891 | Aircraft landing fees | £144,088.56 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 433814 | Equipment support non-project costs | £144,036.92 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Enabling Services | DES Bespoke Trading Entity | H M REVENUE & CUSTOMS | BX5 5AB | 437267 | PSS Other Tech Support Exc R+D | £143,987.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | IT and communication services | Joint Forces Command | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 432888 | Information technology services | £143,750.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051062 | Fiscal asset under construction - capital in year addition | £143,515.24 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 435960 | Spend on Inventory - General | £143,485.57 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 437243 | Equipment support project costs | £143,304.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | IT and communication services | Joint Forces Command | POLARIS CONSULTING LIMITED | PO7 7SF | 433110 | Information technology services | £142,718.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 436174 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £142,417.40 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 434273 | Spend on Inventory - General | £142,180.58 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205853 | Equipment support non-project costs | £141,428.03 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/10/2019 | Project External Costs | Operations Management | BAE Systems | Not set | 2000092955 | Project External Costs | £141,139.35 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Fuel for military use | Navy Command | ITALIAN GOVERNMENT | Not set | 6000051095 | Spot bunker marine fuel consumed | £140,980.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000056790 - 00312798 | Sub Contracted Work | £140,664.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 432352 | Post design services which are not capitalised | £140,402.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF WARWICK | CV4 7AL | V - 0000059032 - 00314166 | Sub Contracted Work | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 434864 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,608.04 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 437083 | Purchase of defence equipment below capitalisation threshold of £25k. | £139,542.08 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 433957 | Equipment support non-project costs | £138,351.13 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 436634 | Information technology services | £138,189.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Inventory Accruals | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 433545 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £138,021.18 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 436283 | R+D PSS Non Frascati | £137,686.08 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 436774 | Works - estate management | £136,949.21 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | IT and communication services | Joint Forces Command | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 434977 | Information technology services | £136,940.65 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000051266 | Defence equipment CLS/IOS service charge | £136,721.71 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 432365 | Fiscal asset under construction - capital in year addition | £136,555.42 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 439708 | Information technology services | £136,500.39 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 435972 | External military training | £136,122.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000057626 - 00304612 | Sub Contracted Work | £135,935.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Capital Asset expenditure | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000059922 - 00315081 | Capital Asset expenditure | £135,819.51 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 439135 | Works - estate management | £135,768.86 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 439645 | Spend on Inventory - General | £135,594.08 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 436283 | Plant and machinery Asset - in year capital addition | £135,340.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | General services and support | Joint Forces Command | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 438262 | Purchase of defence equipment below capitalisation threshold of £25k. | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 438325 | Research and development at the pre main gate stage of a project | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051321 | Equipment support project costs | £134,482.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000059120 - 00312732 | Sub Contracted Work | £134,192.25 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 434351 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £133,635.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 435830 | Research and development excluding defence science and technology laboratory | £132,445.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 436279 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,155.38 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 439448 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,097.85 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 433624 | Equipment support non-project costs | £130,770.58 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 439151 | Fees for professional services excluding legal fees | £130,108.03 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Spend on Inventory - General | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 437293 | Spend on Inventory - General | £130,095.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 439779 | Cost of food services | £129,688.30 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 438513 | PSS Other Tech Support Exc R+D | £129,480.53 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000051528 | Freight movement costs | £129,296.43 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 437691 | Property dwellings private finance initiative - service concession arrangement service charge | £127,967.90 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051252 | Equipment support project costs | £127,354.36 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 439687 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £127,266.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/10/2019 | Sub Contracted Work | Divisions | BARNARD MICROSYSTEMS LIMITED | N8 8ED | V - 0000057625 - 00310620 | Sub Contracted Work | £127,156.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 435044 | Information technology services | £127,080.62 |
| Ministry of Defence | Ministry of Defence | 10-Oct-19 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 434931 | Equipment support non-project costs | £127,005.49 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Fees for professional services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 439012 | Fees for professional services excluding legal fees | £126,984.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 439241 | Cost of industrial gas fuel consumed | £126,342.09 |
| Ministry of Defence | Ministry of Defence | 07-Oct-19 | Administration | Navy Command | ITALIAN GOVERNMENT | Not set | 6000051095 | General administration | £126,269.31 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 435960 | Equipment support non-project costs | £126,244.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 438738 | Equipment support non-project costs | £125,754.44 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 439687 | Spend on Inventory - General | £125,679.16 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205895 | Aircraft landing fees | £125,677.43 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 432567 | Works - estate management | £124,520.53 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000051252 | Spend on Inventory - General | £124,336.49 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 439663 | External military training | £123,745.96 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 433007 | Information technology services | £123,584.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Facility Management Costs | Enabling Divisions | SERCO LIMITED | RG27 9UY | V - 0000059051 - 00314385 | Facility Management Costs | £123,514.66 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000051231 | Raw materials and consumable engineering and technical fiscal inventory purchased | £123,043.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051010 | Works - estate management | £122,928.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Materials & Equipment | Divisions | G.T.K. (U.K.) LIMITED. | RG24 8PZ | V - 0000059163 - 00313341 | Materials & Equipment | £122,678.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051380 | Works - estate management | £122,399.17 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 437269 | Information technology services | £122,188.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 0000059145 - 00313241 | Sub Contracted Work | £122,130.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000514 - 00314073 | Energy & Utility | £122,019.56 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 436550 | Equipment support non-project costs | £121,847.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Repairs & Maintenance | Enabling Divisions | HARROW GREEN LIMITED | LS11 0HF | V - 0000059151 - 00314628 | Repairs & Maintenance | £121,785.57 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3205838 | External military training | £121,440.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/10/2019 | Project External Costs | New Build | Harrow Green Limited | Not set | 2000092962 | Project External Costs | £121,135.05 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 435022 | Information technology services | £121,001.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000059049 - 00306100 | Sub Contracted Work | £120,609.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000059142 - 00309901 | Sub Contracted Work | £120,597.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 438121 | Cost of other material consumed | £120,595.52 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 435185 | External military training | £120,511.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 436504 | Fiscal asset under construction - capital in year addition | £120,473.04 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 436311 | Computer equipment costing below the capitalisation threshold | £120,108.89 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 434806 | Fiscal asset under construction - capital in year addition | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 435768 | Equipment support non-project costs | £119,573.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Facility Management Costs | Enabling Divisions | SERCO LIMITED | RG27 9UY | V - 0000056791 - 00312650 | Facility Management Costs | £119,501.22 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 435103 | Equipment support project costs | £119,128.76 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | General services and support | Defence Equipment and Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 439031 | Purchase of defence equipment below capitalisation threshold of £25k. | £119,101.97 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051272 | Works - estate management | £118,437.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000057512 - 00308602 | Sub Contracted Work | £118,182.83 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/10/2019 | Purchased Services | International Partnering & Relations | A W Hydrographic Ltd | Not set | 2000092746 | Purchased Services | £118,008.75 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 434321 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 435486 | Works - estate management | £117,900.91 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 437110 | Transport other operating lease | £117,043.09 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 439602 | Equipment support project costs | £116,874.74 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 435094 | PSS Other Tech Support Exc R+D | £116,550.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 437286 | Equipment support non-project costs | £116,375.24 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 438209 | Works - estate management | £116,296.30 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 436622 | Information technology services | £116,112.26 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/10/2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000092893 | Raw Material/ Finished Goods | £116,104.30 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Purchase of general transport equipment | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 439582 | Transport other asset - in year capital addition | £116,051.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000057497 - 00312861 | Sub Contracted Work | £115,379.77 |
| Ministry of Defence | Defence Electronics | 01/10/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract Aug 19 | EMCOR Group (UK) PLC | SO53 3YE | Not set | Site costs | £114,927.25 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 437336 | Equipment support non-project costs | £114,640.62 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 439651 | External military training | £113,910.91 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 432860 | Fiscal asset under construction - capital in year addition | £113,437.29 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 432944 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 439175 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 438516 | Spend on Inventory - General | £112,882.08 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 438867 | Intangible fiscal asset - in year capital addition | £112,679.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Repairs & Maintenance | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000058402 - 00314044 | Repairs & Maintenance | £112,492.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000057494 - 00313171 | Sub Contracted Work | £112,308.06 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/10/2019 | Project External Costs | Commercial Programmes | ESRI UK Ltd | Not set | 2000092766 | Project External Costs | £111,929.41 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 434766 | Equipment support non-project costs | £111,822.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000058378 - 00299874 | Sub Contracted Work | £111,670.66 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Joint Forces Command | SAFARILAND UK LTD | WA1 4RQ | 435841 | Equipment support non-project costs | £111,380.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 437081 | Post design services which are not capitalised | £111,326.08 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 433891 | R+D Proj Ac Pre MG DES Frasc | £111,178.78 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 434864 | Spend on Inventory - General | £110,804.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000012873 | Purchase of medical support equipment excluding that supplied from the inventory system | £110,722.58 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 436316 | Equipment support non-project costs | £110,537.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Fees for professional services | Head Office and Corporate Services | INSTITUTE OF INNOVATION AND KNOWLEDGE EXCHANGE | SL1 5FG | 434542 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £110,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | SLITHERINE SOFTWARE UK LIMITED | KT17 4PW | V - 0000057556 - 00310647 | Sub Contracted Work | £110,059.31 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 433001 | Fiscal asset under construction - capital in year addition | £109,226.95 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 436550 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000059826 - 00314733 | Sub Contracted Work | £108,149.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000057484 - 00312422 | Sub Contracted Work | £108,020.23 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 438318 | Utilities consumed - gas | £107,935.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Materials & Equipment | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000059923 - 00315105 | Materials & Equipment | £107,844.97 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 438777 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 434031 | Medical health services | £106,801.34 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 436228 | External military training | £106,561.81 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 435597 | Airworthiness Management | £106,511.78 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 17362 | Equipment support project costs | £106,409.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | MONTVIEUX LIMITED | GL20 5SB | V - 0000057524 - 00312797 | Sub Contracted Work | £106,317.60 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 434397 | Cost of other material consumed | £106,207.68 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 432365 | Information technology services | £106,206.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 433180 | External military training | £106,110.83 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 435140 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,977.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000514 - 00314076 | Energy & Utility | £105,871.32 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 433545 | Spend on Inventory - General | £105,837.78 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 433381 | Spend on Inventory - General | £105,833.52 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 435330 | Purchase of medical support equipment excluding that supplied from the inventory system | £105,736.81 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 433502 | Equipment support non-project costs | £105,707.53 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 17354 | Equipment support project costs | £105,563.05 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 17368 | Equipment support project costs | £105,563.05 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 438857 | Information technology services | £105,541.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 439046 | Works - estate management | £105,211.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Sub Contracted Work | Divisions | UCL CONSULTANTS LIMITED | W1T 4TP | V - 0000059905 - 00315114 | Sub Contracted Work | £104,995.93 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 432858 | Spend on Inventory - General | £104,490.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000057512 - 00309992 | Sub Contracted Work | £104,301.35 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 438930 | Spend on Inventory - General | £104,174.58 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 433760 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £103,535.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000058295 - 00310918 | Sub Contracted Work | £103,338.70 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 439020 | Fiscal asset under construction - capital in year addition | £102,781.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000058282 - 00313426 | Materials & Equipment | £102,757.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000059903 - 00314953 | Materials & Equipment | £102,757.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051511 | Works - estate management | £102,350.09 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 433634 | External military training | £102,183.64 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Navy Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 436149 | Equipment support non-project costs | £101,934.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 436479 | Works - estate management | £101,814.89 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 438202 | Equipment support non-project costs | £101,790.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 437186 | Single use military equipment asset under construction - capital in year addition | £101,380.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 435580 | Intangible single use military equipment asset - in year capital addition | £101,212.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000058284 - 00305136 | Sub Contracted Work | £101,068.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000057512 - 00311990 | Sub Contracted Work | £100,999.80 |
| Ministry of Defence | Royal Hospital Chelsea | 25.10.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130751 | Maintenance | £100,800.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 439203 | Project works - United States forces/NATO | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 432965 | Equipment support non-project costs | £99,927.97 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 439388 | Works - estate management | £99,527.29 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 434879 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 435756 | PSS Other Tech Support Exc R+D | £99,152.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 436326 | Equipment support project costs | £98,604.65 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/10/2019 | Computer maintenance & hire | ICT Delivery Business Group | Adobe Systems Software Ireland Ltd | Not set | 1500020789 | Computer maintenance & hire | £98,565.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17413 | Spend on Inventory - General | £98,353.72 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of inventory and services | Navy Command | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 434843 | Consumption of clothing and textiles inventory | £98,035.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 434551 | Fiscal asset under construction - capital in year addition | £97,676.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 432980 | Fees for professional services excluding legal fees | £97,533.18 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 439452 | Fiscal asset under construction - capital in year addition | £97,228.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Sub Contracted Work | Divisions | SLITHERINE SOFTWARE UK LIMITED | KT17 4PW | V - 0000059935 - 00315068 | Sub Contracted Work | £96,953.17 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Fees for professional services | Army Command | SOGETI UK LIMITED | EC2M 7AD | 436428 | Fees for professional services excluding legal fees | £96,889.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000059036 - 00311519 | Sub Contracted Work | £96,727.91 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 439663 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 436842 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,387.88 |
| Ministry of Defence | Royal Hospital Chelsea | 18.10.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130738 | Maintenance | £96,363.14 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 434558 | Equipment support non-project costs | £96,232.13 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 437552 | Transport other operating lease | £96,202.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 436479 | Property dwellings private finance initiative - service concession arrangement service charge | £96,000.35 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 436137 | Spend on Inventory - General | £95,403.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 437377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,205.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Capital Asset expenditure | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000059922 - 00315159 | Capital Asset expenditure | £94,796.55 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 438819 | Equipment support project costs | £94,736.95 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000012657 | Freight movement costs | £94,710.44 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 434411 | Spend on Inventory - General | £94,661.63 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 439607 | Cost of food services | £94,388.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000057490 - 00310673 | Sub Contracted Work | £94,296.48 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 435532 | Works - estate management | £93,597.11 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 434789 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £93,383.17 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205836 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205898 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 433030 | Defence equipment CLS/IOS service charge | £92,298.30 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 436443 | External military training | £92,282.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000057512 - 00311755 | Sub Contracted Work | £92,143.50 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 438135 | Purchase of medical support equipment excluding that supplied from the inventory system | £91,883.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/10/2019 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000057600 - 00312694 | Sub Contracted Work | £91,785.69 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 435993 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | V - 0000058369 - 00313923 | Sub Contracted Work | £91,395.50 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 433190 | Raw materials and consumable engineering and technical fiscal inventory purchased | £91,378.22 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 438601 | Equipment support project costs | £91,160.66 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 438902 | Equipment support non-project costs | £90,991.98 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205808 | Defence equipment CLS/IOS service charge | £90,880.83 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 432436 | Information technology services | £90,880.15 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 432448 | Equipment support non-project costs | £90,859.28 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Spend on Inventory - General | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 437698 | Spend on Inventory - General | £90,738.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 437481 | Research and development at the pre main gate stage of a project | £90,698.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | IT and communication services | Defence Equipment and Support | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 434355 | Information technology services | £90,645.28 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 432526 | Equipment support project costs | £90,554.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000058285 - 00309378 | Sub Contracted Work | £90,462.20 |
| Ministry of Defence | Security Service Group | 15/10/2019 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0719PC8537 | Estates-Eqipment/Works | £90,240.13 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 435813 | Project works - United States forces/NATO | £90,135.71 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 436279 | Spend on Inventory - General | £90,106.39 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 436311 | Computer equipment costing below the capitalisation threshold | £90,081.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SUSSEX | BN1 9RH | V - 0000056793 - 00312658 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051080 | Works - estate management | £89,167.55 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 438668 | Works - estate management | £89,057.39 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 433436 | Spend on Inventory - General | £88,848.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Development costs for military equipment | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 432975 | FATS CDEL Tasks | £88,750.25 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000051111 | Fiscal asset under construction - capital in year addition | £88,589.65 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 435014 | Capital spares engineering and technical inventory fiscal capital in year addition | £88,340.76 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 439731 | Equipment support project costs | £87,597.72 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 437247 | Post design services which are not capitalised | £87,573.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Fees for professional services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 436444 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £87,399.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 433457 | Information technology services | £87,364.62 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 438124 | Equipment support non-project costs | £87,316.58 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 439745 | Medical inventory and services excluding the inventory system | £87,182.13 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | 194037 | Intangible single use military equipment asset - in year capital addition | £87,110.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/10/2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000092801 | Building maintenance | £86,916.93 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Inventory Accruals | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 439744 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,913.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 433397 | FATS Through Life Support | £86,818.58 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 438465 | Fiscal asset under construction - capital in year addition | £86,476.03 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051100 | Works - estate management | £86,117.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000059808 - 00314771 | Sub Contracted Work | £86,053.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 433815 | FATS CDEL Tasks | £85,436.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000057521 - 00312953 | Sub Contracted Work | £85,221.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 436608 | Property dwellings private finance initiative - service concession arrangement service charge | £85,053.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Inventory Accruals | Defence Equipment and Support | PELLEGRINI (UK) LIMITED | S44 5SD | 437878 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,876.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 436283 | FATS CDEL Tasks | £84,769.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 437100 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,035.94 |
| Ministry of Defence | Defence Electronics | 15/10/2019 | DECA - Prev Business Stream 3 | Direct Materials | MCS Test Equipment Ltd | LL17 0LP | Not set | Direct Materials | £84,003.51 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | GL7 1YG | 434465 | Equipment support project costs | £83,774.59 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 433603 | External training - civilian | £83,723.73 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 433615 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £83,720.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205886 | Post design services which are not capitalised | £83,713.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000514 - 00314075 | Energy & Utility | £83,337.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000514 - 00314078 | Energy & Utility | £83,271.57 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 436012 | Defence equipment CLS/IOS service charge | £83,266.52 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 438851 | Information technology services | £83,072.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Materials & Equipment | Divisions | PRO-LITE TECHNOLOGY LIMITED | MK43 0BT | V - 0000058300 - 00310311 | Materials & Equipment | £83,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000058283 - 00313422 | IS Support Service | £82,959.52 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Information technology services | £82,685.73 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 436822 | Reasearch+Development Frasc | £82,382.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 436511 | Equipment support project costs | £82,270.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 438854 | Cost of industrial gas fuel consumed | £81,597.21 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 433889 | Computer equipment costing below the capitalisation threshold | £81,569.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 435676 | Information technology services | £81,535.42 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 432672 | Equipment support project costs | £81,399.10 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 439241 | Cost of industrial gas fuel consumed | £81,388.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 437377 | Single use military equipment asset under construction - capital in year addition | £81,375.72 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 434980 | Spend on Inventory - General | £81,207.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000059049 - 00312848 | Sub Contracted Work | £81,097.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 433527 | Medical inventory and services excluding the inventory system | £81,052.66 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000051019 | Spend on Inventory - General | £81,004.92 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 439259 | Defence equipment CLS/IOS service charge | £80,967.89 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Spend on Inventory - General | Defence Equipment and Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | W1U 1QY | 436818 | Spend on Inventory - General | £80,966.88 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 432562 | Single use military equipment asset under construction - capital in year addition | £80,940.78 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 433826 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 433544 | Equipment support project costs | £80,837.40 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 437336 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000056785 - 00310704 | Sub Contracted Work | £80,604.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 436632 | Equipment support project costs | £80,539.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 434372 | Movement of service personnel | £80,399.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 433004 | Fiscal asset under construction - capital in year addition | £80,390.17 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 437562 | Cost of clothing and textile services received | £80,064.76 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 437944 | Utilities consumed - electricity | £80,025.40 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 434499 | Cost of industrial gas fuel consumed | £79,924.09 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 434837 | Spend on Inventory - General | £79,886.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000056785 - 00310790 | Sub Contracted Work | £79,853.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 435282 | Fees for professional services excluding legal fees | £79,605.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 432986 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 434882 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 439126 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000012876 | Movement of service personnel | £79,435.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 433116 | Medical inventory and services excluding the inventory system | £79,323.64 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 438511 | Equipment support non-project costs | £79,200.93 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 433969 | Spend on Inventory - General | £79,115.01 |
| Ministry of Defence | Ministry of Defence | 03/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 433488 | Equipment support non-project costs | £79,014.98 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 438819 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,794.72 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 432965 | Spend on Inventory - General | £78,495.98 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 433307 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3205832 | Equipment support non-project costs | £78,200.44 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 437237 | Fees for professional services excluding legal fees | £78,164.70 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 432436 | Post design services which are not capitalised | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000051549 | Works - estate management | £77,783.57 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Research and development | Defence Equipment and Support | HOULDER LTD | EC4R 3TE | 436215 | Research and development at the pre main gate stage of a project | £77,676.10 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 438465 | Equipment support non-project costs | £77,670.76 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 436929 | Equipment support non-project costs | £77,289.48 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 434755 | Equipment support project costs | £77,099.82 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 439501 | External military training | £76,901.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000059129 - 00313261 | Sub Contracted Work | £76,554.90 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 435519 | Information technology services | £76,504.35 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PENMAN MW LIMITED | DG1 3NY | 432501 | Post design services which are not capitalised | £76,175.06 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 435074 | Equipment support project costs | £76,018.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 434040 | Spend on Inventory - General | £75,862.56 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 436842 | Spend on Inventory - General | £75,748.30 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 433043 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 435375 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3205841 | Equipment support non-project costs | £75,420.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 434208 | Military short term detached duty | £75,404.45 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 436590 | Spend on Inventory - General | £75,220.77 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 437508 | Capital spares engineering and technical inventory fiscal capital in year addition | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000058398 - 00309902 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000057490 - 00310789 | Sub Contracted Work | £74,925.83 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 438271 | Research and development excluding defence science and technology laboratory | £74,824.94 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Development costs for military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3205857 | Intangible single use military equipment asset - in year capital addition | £74,727.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | IT and communication services | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 432974 | Computer equipment costing below the capitalisation threshold | £74,585.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000059808 - 00312125 | Sub Contracted Work | £74,561.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 439241 | Cost of industrial gas fuel consumed | £74,382.89 |
| Ministry of Defence | Royal Hospital Chelsea | 18.10.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130737 | Maintenance | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Fees for professional services | Army Command | EPIQ EUROPE, LTD. | EC2A 1ER | 436468 | Fees for professional services excluding legal fees | £73,866.74 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Fees for professional services | Joint Forces Command | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 436899 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £73,843.20 |
| Ministry of Defence | Security Service Group | 15/10/2019 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | INDIGO VISION | EH26 0PJ | AP0719PC8537 | Estates-Eqipment/Works | £73,638.77 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 436279 | Spend on Inventory - General | £73,451.99 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 435013 | Military short term detached duty | £73,375.38 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 436180 | Equipment support non-project costs | £73,362.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000058392 - 00314045 | Sub Contracted Work | £73,342.97 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 437404 | Equipment support non-project costs | £73,261.56 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 437841 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,234.51 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 439144 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,226.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | IT and communication services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 437264 | Information technology services | £72,576.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | V - 0000057482 - 00311216 | Sub Contracted Work | £72,528.93 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 437204 | Cost of clothing and textile services received | £72,485.90 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000051018 | Equipment support non-project costs | £72,396.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 0000059125 - 00313417 | Sub Contracted Work | £72,275.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 437503 | Medical inventory and services excluding the inventory system | £72,274.66 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | IT and communication services | Army Command | OBJECTIVITY LIMITED | CV4 8HS | 437308 | Information technology services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 434519 | Equipment support non-project costs | £71,976.73 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 435400 | Fiscal asset under construction - capital in year addition | £71,618.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 435642 | Spend on Inventory - General | £71,424.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 434834 | Fiscal asset under construction - capital in year addition | £71,318.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 436320 | Spend on Inventory - General | £71,224.81 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 436706 | Equipment support non-project costs | £71,218.56 |
| Ministry of Defence | Ministry of Defence | 11/10/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000012775 | Movement of service personnel | £70,885.64 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 432990 | Intangible single use military equipment asset - in year capital addition | £70,882.26 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 433286 | Equipment support non-project costs | £70,881.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000051381 | Raw materials and consumable engineering and technical fiscal inventory purchased | £70,811.48 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Externally delivered education and training | Head Office and Corporate Services | ISSEE LIMITED | OX7 5UE | 436602 | External military training | £70,486.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | QUEEN MARY UNIVERSITY OF LONDON | E1 4NS | V - 0000059813 - 00312399 | Sub Contracted Work | £70,483.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000059129 - 00302011 | Sub Contracted Work | £70,394.85 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17325 | Spend on Inventory - General | £70,354.93 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 432859 | Spend on Inventory - General | £70,221.53 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 437666 | Works - civil estate | £70,188.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Fees for professional services | Army Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 436489 | Fees for professional services excluding legal fees | £70,184.95 |
| Ministry of Defence | Defence Electronics | 08/10/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage sept 196 | EDF ENERGY 1 LIMITED | EX1 3UT | Not set | Facilities - Electricity | £70,102.95 |
| Ministry of Defence | Ministry of Defence | 08/10/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 434528 | Freight movement costs | £70,052.18 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000051269 | Equipment support non-project costs | £69,916.07 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000051407 | Equipment support non-project costs | £69,916.07 |
| Ministry of Defence | Ministry of Defence | 10/10/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 435060 | Information technology services | £69,840.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 439187 | Equipment support non-project costs | £69,698.73 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Design services and minor equipment purchases | Army Command | SPIKA LIMITED | SW1H 0HW | 438045 | Equipment support non-project costs | £69,636.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 437372 | Cost of other material consumed | £69,488.40 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 433945 | Information technology services | £69,422.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/10/2019 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000057616 - 00313381 | IS Support Service | £69,252.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 0000057495 - 00311732 | Sub Contracted Work | £69,076.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Inventory Accruals | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 438843 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,853.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Sub Contracted Work | Divisions | TURING INNOVATIONS LIMITED | NW1 2DB | V - 0000059927 - 00298993 | Sub Contracted Work | £68,376.85 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2205928 | Spend on Inventory - General | £68,240.48 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 433313 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 439551 | Equipment support non-project costs | £67,430.44 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 439342 | Works - estate management | £67,015.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Professional Services | Divisions | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | V - 0000058409 - 00309955 | Professional Services | £66,951.33 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000012664 | Fiscal asset under construction - capital in year addition | £66,437.34 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 438013 | FATS Through Life Support | £66,283.67 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 438133 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,257.33 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 434703 | FATS Through Life Support | £66,138.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/10/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000057494 - 00313175 | Sub Contracted Work | £65,945.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000514 - 00314072 | Energy & Utility | £65,646.94 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 439144 | Equipment support non-project costs | £65,436.49 |
| Ministry of Defence | Ministry of Defence | 07/10/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 434268 | Equipment support project costs | £65,255.55 |
| Ministry of Defence | Ministry of Defence | 04/10/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 433909 | Fees for professional services excluding legal fees | £65,115.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 436833 | Estate core services charge | £64,786.55 |
| Ministry of Defence | Ministry of Defence | 22/10/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 437365 | Information technology services | £64,692.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/10/2019 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000059815 - 00311676 | Sub Contracted Work | £64,685.97 |
| Ministry of Defence | Ministry of Defence | 18/10/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 437058 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,606.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/10/2019 | Materials & Equipment | Divisions | PRO-LITE TECHNOLOGY LIMITED | MK43 0BT | V - 0000058300 - 00310633 | Materials & Equipment | £64,582.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/10/2019 | Sub Contracted Work | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 0000059134 - 00310857 | Sub Contracted Work | £64,458.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 436114 | Information technology services | £64,324.67 |
| Ministry of Defence | Royal Hospital Chelsea | 04.10.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN130698 | Security | £64,227.13 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 435719 | Equipment support non-project costs | £64,201.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 438258 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,801.30 |
| Ministry of Defence | Ministry of Defence | 28/10/2019 | Inventory Accruals | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 438930 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,796.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/10/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000057626 - 00312389 | Sub Contracted Work | £63,753.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 438652 | Spend on Inventory - General | £63,736.91 |
| Ministry of Defence | Ministry of Defence | 25/10/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 438513 | Intangible fiscal asset - in year capital addition | £63,528.83 |
| Ministry of Defence | Ministry of Defence | 01/10/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 432504 | Spend on Inventory - General | £63,489.22 |
| Ministry of Defence | Ministry of Defence | 30/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 439687 | Equipment support non-project costs | £63,409.50 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 432965 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,143.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/10/2019 | Sub Contracted Work | Divisions | GMK LIMITED | PO15 5RL | V - 0000058391 - 00313484 | Sub Contracted Work | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2019 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 435729 | Information technology services | £62,959.03 |
| Ministry of Defence | Ministry of Defence | 24/10/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 438141 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,852.77 |
| Ministry of Defence | Ministry of Defence | 09/10/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 434664 | Information technology services | £62,770.17 |
| Ministry of Defence | Ministry of Defence | 23/10/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 437841 | Capital spares engineering and technical inventory fiscal capital in year addition | £62,760.32 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HENRY BROTHERS LIMITED | BT45 6HJ | 432785 | Fiscal asset under construction - capital in year addition | £62,635.70 |
| Ministry of Defence | Ministry of Defence | 29/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 439414 | Equipment support non-project costs | £62,570.75 |
| Ministry of Defence | Ministry of Defence | 02/10/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 433144 | Equipment support project costs | £62,501.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/10/2019 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000514 - 00314068 | Energy & Utility | £62,299.77 |
| Ministry of Defence | Ministry of Defence | 17/10/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 436650 | Works - estate management | £62,211.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/10/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF DURHAM | DH1 3UP | V - 0000059910 - 00315166 | Sub Contracted Work | £62,138.78 |