Transparency data
MOD's spending over £25,000 for September 2019
Updated 11 March 2020
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 426741 | Property dwellings private finance initiative - service concession arrangement service charge | £26,722,725.42 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 430038 | Single use military equipment asset under construction - capital in year addition | £26,407,905.53 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 429168 | Fiscal asset under construction - capital in year addition | £15,619,057.66 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 429631 | Equipment support non-project costs | £15,295,845.76 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 429288 | Utilities consumed - electricity | £11,741,444.55 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 426435 | Equipment support non-project costs | £10,854,923.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 425944 | Utilities consumed - electricity | £10,762,262.85 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 426753 | Fiscal asset under construction - capital in year addition | £9,979,746.55 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 427472 | Intangible fiscal asset - in year capital addition | £9,644,794.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13377 | Monthly GPC | £8,897,005.59 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 429817 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,756,162.31 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 425958 | Single use military equipment asset under construction - capital in year addition | £8,635,653.43 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 425987 | Equipment support non-project costs | £8,399,882.85 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 429734 | Information technology services | £8,130,580.35 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13384 | Monthly GPC | £7,707,941.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 428333 | Defence equipment CLS/IOS service charge | £7,369,727.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 429218 | Spend on Inventory - General | £6,990,624.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431558 | Fiscal asset under construction - capital in year addition | £6,914,867.53 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 430833 | Property dwellings private finance initiative - service concession arrangement service charge | £6,879,559.04 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 431269 | Estate + facilities management services - accommodation inventory + service | £6,878,683.71 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of plant and machinery | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 432273 | Plant and machinery Asset - in year capital addition | £6,658,192.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 429631 | Spend on Inventory - General | £6,327,453.56 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012567 | Intangible single use military equipment asset - in year capital addition | £6,261,346.74 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 427899 | Estate + facilities management services - accommodation inventory + service | £6,079,564.47 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 426383 | Fiscal asset under construction - capital in year addition | £5,973,750.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 431118 | Estate management | £5,675,762.98 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 426156 | Estate core services charge | £5,650,686.86 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000012553 | Raw materials and consumable marine fuel inventory purchased | £5,552,391.93 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 430491 | Fees for professional services excluding legal fees | £5,366,378.26 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3205730 | Fiscal asset under construction - capital in year addition | £5,208,692.77 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 428453 | Fiscal asset under construction - capital in year addition | £4,862,635.35 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 426052 | Spend on Inventory - General | £4,776,964.55 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13387 | Monthly GPC | £4,342,567.59 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 431199 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,141,146.46 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 427046 | Fees for professional services excluding legal fees | £4,122,147.27 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 426846 | Defence equipment CLS/IOS service charge | £4,096,740.03 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 430241 | Equipment support non-project costs | £4,060,311.56 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000050303 | Estate core services charge | £3,917,810.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 430892 | Equipment support non-project costs | £3,879,603.70 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 427543 | Estate management | £3,848,136.29 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 429663 | Works - estate management | £3,818,642.41 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 431621 | Fees for professional services excluding legal fees | £3,708,246.73 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 428295 | Equipment support non-project costs | £3,620,439.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 430787 | Utilities consumed - gas | £3,556,026.55 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | IT and communication services | Joint Forces Command | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | LS19 6BA | 427286 | Information technology services | £3,500,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 428700 | Equipment support non-project costs | £3,466,212.06 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 6000050109 | Single use military equipment asset under construction - capital in year addition | £3,416,412.24 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431663 | Estate core services charge | £3,330,313.03 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 426490 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 432127 | Equipment support non-project costs | £2,987,474.92 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 426732 | Defence equipment CLS/IOS service charge | £2,979,738.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431558 | Works services - excluding United States forces/NATO + married quarters | £2,898,727.92 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 430892 | Spend on Inventory - General | £2,874,941.54 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 431560 | Works - estate management | £2,668,364.72 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 430008 | Transport other operating lease | £2,636,754.27 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 427871 | Transport other operating lease | £2,493,836.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 428349 | Estate management | £2,468,326.33 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050469 | Estate management | £2,345,544.47 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428713 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,341,349.59 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 429969 | Works services - excluding United States forces/NATO + married quarters | £2,309,236.20 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 430120 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,288,866.18 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 430327 | External military training | £2,273,589.46 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 431665 | Estate management | £2,237,827.02 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 426052 | Equipment support non-project costs | £2,164,306.83 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 426735 | Equipment support non-project costs | £2,131,016.05 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 429218 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,122,758.06 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 426394 | Utilities consumed - gas | £1,969,720.64 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 426156 | Fiscal asset under construction - capital in year addition | £1,927,352.22 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 426854 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,912,674.09 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 428556 | Estate management | £1,872,375.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 430023 | External military training | £1,847,777.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 432097 | Spend on Inventory - General | £1,839,172.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000050142 | Estate core services charge | £1,797,406.98 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 432127 | Spend on Inventory - General | £1,787,605.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 429969 | Fiscal asset under construction - capital in year addition | £1,768,316.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 432102 | Fiscal asset under construction - capital in year addition | £1,751,641.63 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 430227 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 430377 | Transport other operating lease | £1,740,400.21 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 430287 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 425932 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,667,800.74 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 427038 | Fiscal asset under construction - capital in year addition | £1,637,444.46 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 430697 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,580,281.73 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 428010 | Estate management | £1,555,117.51 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3205772 | Fiscal asset under construction - capital in year addition | £1,524,243.46 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 426435 | Cost of food purchases | £1,471,891.63 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 431463 | Transport fighting equipment operating lease | £1,416,232.92 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 427203 | Safety Management | £1,411,725.69 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 430008 | Transport other operating lease | £1,399,445.13 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 431044 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,341,047.72 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 429734 | Fiscal asset under construction - capital in year addition | £1,304,149.03 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 428944 | Spend on Inventory - General | £1,283,644.47 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 431735 | Fiscal asset under construction - capital in year addition | £1,282,965.30 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 428809 | Estate management | £1,240,113.38 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 428287 | Fiscal asset under construction - capital in year addition | £1,227,475.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 430630 | Property dwellings private finance initiative - service concession arrangement service charge | £1,217,612.06 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 429239 | Spend on Inventory - General | £1,216,433.26 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 431236 | Fiscal asset under construction - capital in year addition | £1,211,299.31 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 431792 | Information technology services | £1,199,965.51 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | 32905 | 3205737 | Equipment support non-project costs | £1,168,528.09 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3205741 | Single use military equipment asset under construction - capital in year addition | £1,159,563.05 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 428880 | Estate management | £1,155,273.54 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Purchase of buildings and military equipment | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 427989 | Single use military equipment asset under construction - capital in year addition | £1,140,000.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000050242 | Fiscal asset under construction - capital in year addition | £1,118,736.90 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17260 | Estate management | £1,098,037.11 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 428006 | Cost of other material consumed | £1,092,174.17 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 429969 | Works - estate management | £1,074,864.58 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 426156 | Works services - excluding United States forces/NATO + married quarters | £1,067,150.61 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429079 | Equipment support project costs | £1,046,883.45 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 428642 | Equipment support non-project costs | £1,003,881.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000050474 | Single use military equipment asset under construction - capital in year addition | £983,299.13 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 426754 | Cost of other material consumed | £967,449.93 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 430465 | Safety Management | £965,105.50 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 429891 | Information technology services | £955,061.27 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 429326 | Equipment support project costs | £951,355.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 430646 | Estate + facilities management services - accommodation inventory + service | £941,898.72 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000012439 | Defence equipment CLS/IOS service charge | £925,898.27 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 428480 | Fees for professional services excluding legal fees | £903,636.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13383 | Monthly GPC | £903,602.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 426755 | Equipment support non-project costs | £902,948.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 431266 | Cost of food purchases | £897,397.81 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 427963 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £896,156.64 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431663 | Works services - excluding United States forces/NATO + married quarters | £895,944.93 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428194 | Equipment support project costs | £893,684.93 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 426249 | Fiscal asset under construction - capital in year addition | £887,942.34 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 429384 | Equipment support non-project costs | £887,039.83 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 426184 | Fees for professional services excluding legal fees | £881,265.77 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 426062 | Defence equipment CLS/IOS service charge | £873,689.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205756 | Spend on Inventory - General | £872,406.46 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 431242 | Computer equipment costing below the capitalisation threshold | £867,499.50 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 430449 | Estate management | £855,417.41 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 431774 | Fiscal asset under construction - capital in year addition | £854,966.08 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 428256 | Estate management | £854,900.35 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 429239 | Equipment support non-project costs | £842,104.04 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000050963 | Single use military equipment asset under construction - capital in year addition | £841,751.26 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 431071 | Equipment support non-project costs | £806,025.21 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 430657 | Post design services which are not capitalised | £801,657.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 431082 | Property dwellings private finance initiative - service concession arrangement service charge | £796,687.62 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205762 | Intangible single use military equipment asset - in year capital addition | £792,158.46 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 428360 | Information technology services | £780,940.62 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 426430 | Single use military equipment asset under construction - capital in year addition | £774,123.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 429041 | Intangible single use military equipment asset - in year capital addition | £771,911.93 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 431252 | Fiscal asset under construction - capital in year addition | £766,331.63 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 427475 | Fees for professional services | £761,045.64 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428946 | Spend on Inventory - General | £755,678.70 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 430959 | Fees for professional services excluding legal fees | £754,244.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000050176 | Spend on Inventory - General | £753,840.17 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431558 | Works - estate management | £737,457.05 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 431181 | Fees for professional services excluding legal fees | £736,990.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012466 | Intangible single use military equipment asset - in year capital addition | £735,099.92 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 431113 | Intangible single use military equipment asset - in year capital addition | £726,440.75 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 431642 | Freight movement costs | £725,245.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3205782 | Equipment support project costs | £722,935.38 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 431274 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £714,960.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 430008 | Transport other operating lease | £706,439.94 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/09/2019 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000092629 | Project External Costs | £702,608.44 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 425932 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £696,779.68 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 431971 | Property dwellings private finance initiative - service concession arrangement service charge | £694,095.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 427544 | Equipment support non-project costs | £693,727.65 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205762 | Equipment support project costs | £680,141.82 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 428816 | Estate management | £678,738.99 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 427917 | Information technology services | £673,581.02 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 430697 | Fiscal asset under construction - capital in year addition | £663,750.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 428944 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £661,506.99 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000012507 | Intangible single use military equipment asset - in year capital addition | £654,940.24 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 429663 | Fiscal asset under construction - capital in year addition | £654,038.19 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 430646 | Cost of food services | £648,942.18 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 425948 | Equipment support project costs | £641,487.18 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 427203 | Equipment support project costs | £641,487.18 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 426156 | Works - estate management | £637,897.86 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 426435 | Cost of food services | £636,308.72 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 431180 | Defence equipment CLS/IOS service charge | £632,780.12 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 426399 | Equipment support project costs | £630,916.13 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 425948 | Intangible fiscal asset - in year capital addition | £629,948.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 426505 | Equipment support non-project costs | £626,525.03 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 427352 | Equipment support project costs | £614,345.49 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 428569 | Fiscal asset under construction - capital in year addition | £610,941.73 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 426732 | Spend on Inventory - General | £606,567.30 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 426187 | Information technology services | £587,766.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 426477 | Equipment support non-project costs | £586,720.54 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 430157 | Equipment support non-project costs | £576,313.98 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 428797 | Spend on Inventory - General | £574,869.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 432097 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £571,478.40 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429658 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £570,593.51 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 430377 | Transport other operating lease | £569,788.26 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 427574 | Equipment support non-project costs | £567,402.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 429241 | Equipment support non-project costs | £564,340.44 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 426754 | Rent land - non civil estate property + married quarter property | £557,181.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 430256 | Fiscal asset under construction - capital in year addition | £552,002.14 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 430154 | Fees for professional services | £544,625.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17232 | Spend on Inventory - General | £544,091.73 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 428093 | Research and development excluding defence science and technology laboratory | £543,025.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 426901 | Intangible single use military equipment asset - in year capital addition | £537,991.41 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 431560 | Fiscal asset under construction - capital in year addition | £537,554.12 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 426599 | Equipment support non-project costs | £531,443.07 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 431256 | Spend on Inventory - General | £527,536.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 429587 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £518,382.77 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Enabling Services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 427460 | PSS Other Tech Support Exc R+D | £517,140.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 428263 | Fiscal asset under construction - capital in year addition | £516,842.94 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 426886 | Equipment support project costs | £516,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 426651 | Equipment support project costs | £513,935.93 |
| Ministry of Defence | Ministry of Defence | 26-Sep-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431663 | Works - civil estate | £501,066.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 426492 | Property dwellings private finance initiative - service concession arrangement service charge | £500,146.77 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 429732 | Equipment support project costs | £499,553.80 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 429210 | Single use military equipment asset under construction - capital in year addition | £490,282.18 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 429295 | Information technology services | £489,577.88 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 427643 | Equipment support project costs | £487,100.62 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 427829 | Fiscal asset under construction - capital in year addition | £486,270.06 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 427715 | Equipment support non-project costs | £476,712.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 428364 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £476,640.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 432026 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £475,456.59 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 431129 | Fiscal asset under construction - capital in year addition | £471,071.44 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 426982 | Equipment support non-project costs | £462,402.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 431043 | Estate management | £455,887.75 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 427097 | Fiscal asset under construction - capital in year addition | £455,588.99 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 426662 | Defence equipment CLS/IOS service charge | £450,891.68 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 431309 | Intangible single use military equipment asset - in year capital addition | £445,366.17 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 426704 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 426651 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 2000012416 | Single use military equipment asset under construction - capital in year addition | £438,731.65 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 426156 | Works - civil estate | £436,091.33 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 427560 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £432,479.52 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 427079 | Spend on Inventory - General | £429,309.94 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 431333 | Equipment support non-project costs | £426,051.34 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 426505 | Spend on Inventory - General | £418,699.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 430465 | R+D PSS Non Frascati | £418,599.32 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 428680 | Defence equipment CLS/IOS service charge | £417,461.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 431356 | Fiscal asset under construction - capital in year addition | £416,728.75 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Research and development | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000012420 | Research and development excluding defence science and technology laboratory | £414,244.01 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012628 | Intangible single use military equipment asset - in year capital addition | £410,511.79 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 427668 | Specialist, non-core military training that cannot be carried out in-house | £410,348.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 427393 | Property dwellings operating lease | £405,045.81 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 430008 | Transport other operating lease | £394,543.87 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 431065 | Single use military equipment asset under construction - capital in year addition | £389,290.51 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | IT and communication services | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 425814 | Information technology services | £386,442.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 427400 | Transport other hire charge | £384,663.60 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 431671 | Transport other hire charge | £384,663.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 432328 | Transport other hire charge | £384,663.60 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 425982 | Cost of other material consumed | £383,169.71 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 431957 | Equipment support non-project costs | £382,260.90 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 426846 | Fiscal asset under construction - capital in year addition | £381,231.03 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 432034 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 427538 | Fiscal asset under construction - capital in year addition | £368,948.65 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 427913 | Works services - excluding United States forces/NATO + married quarters | £366,950.06 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 428772 | Fiscal asset under construction - capital in year addition | £366,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 432026 | Spend on Inventory - General | £364,446.76 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 427226 | Property dwellings private finance initiative - service concession arrangement service charge | £363,479.66 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 428560 | Fiscal asset under construction - capital in year addition | £363,312.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 429298 | Equipment support non-project costs | £362,780.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000012603 | Defence equipment CLS/IOS service charge | £362,655.28 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 429969 | Works - civil estate | £361,115.58 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 430431 | Equipment support non-project costs | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 432216 | Fiscal asset under construction - capital in year addition | £357,238.83 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 431508 | Works - estate management | £355,008.61 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 426454 | Equipment support non-project costs | £354,719.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Estate management | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 426299 | Estate + facilities management services - accommodation inventory + service | £351,029.61 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 430485 | Fees for professional services | £350,715.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 430377 | Transport other operating lease | £350,206.75 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 431033 | Information technology services | £349,317.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 426856 | Estate management | £342,828.05 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 430201 | Equipment support project costs | £341,992.41 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000012433 | Fiscal asset under construction - capital in year addition | £340,992.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 430782 | Fees for professional services excluding legal fees | £338,935.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 432061 | Single use military equipment asset under construction - capital in year addition | £338,347.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 432332 | Fees for professional services excluding legal fees | £337,002.59 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 427093 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £334,686.97 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 430002 | Fiscal asset under construction - capital in year addition | £331,817.62 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 428275 | Defence equipment CLS/IOS service charge | £327,636.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 430308 | Information technology services | £326,525.51 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 428663 | Capital spares engineering and technical inventory fiscal capital in year addition | £325,116.50 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 430465 | Equipment support non-project costs | £323,682.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205744 | Defence equipment CLS/IOS service charge | £323,353.22 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 426678 | Spend on Inventory - General | £323,232.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 432273 | Equipment support non-project costs | £315,781.59 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 432095 | Equipment support non-project costs | £312,966.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 431213 | Single use military equipment asset under construction - capital in year addition | £311,561.72 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3205782 | Freight movement costs | £311,437.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000050113 | Transport other operating lease | £310,452.37 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 429148 | Fees for professional services | £308,611.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 431432 | Information technology services | £307,822.51 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 430227 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 430008 | Transport other operating lease | £304,731.17 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428315 | Equipment support project costs | £304,178.78 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 430130 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 427079 | Equipment support non-project costs | £303,464.38 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Fees for professional services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 429320 | Fees for professional services excluding legal fees | £303,185.81 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 429933 | Equipment support project costs | £300,525.77 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 429624 | Equipment support project costs | £297,052.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 429891 | Information technology services | £293,716.32 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 428405 | Fiscal asset under construction - capital in year addition | £293,207.27 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 431467 | Defence equipment CLS/IOS service charge | £292,782.46 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205767 | Spend on Inventory - General | £291,873.84 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 428008 | Estate management | £290,038.51 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 427509 | Fiscal asset under construction - capital in year addition | £289,096.44 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 431489 | Project works - United States forces/NATO | £288,772.05 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 429291 | Information technology services | £285,388.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 429197 | Cost of food services | £283,403.02 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 429197 | Cost of clothing and textile services received | £282,229.44 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Purchase of plant and machinery | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 429241 | Plant and machinery Asset - in year capital addition | £277,333.20 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 427097 | Equipment support project costs | £276,698.29 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 426383 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 431559 | Equipment support project costs | £274,444.14 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431663 | Fiscal asset under construction - capital in year addition | £272,875.30 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 427780 | Equipment support project costs | £271,596.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 426196 | Airworthiness Management | £271,462.84 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 426397 | Property non dwellings private finance initiative - service concession arrangement service charge | £271,066.93 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 427093 | Spend on Inventory - General | £270,697.52 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 430963 | Spend on Inventory - General | £270,064.72 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 431144 | Fees for professional services excluding legal fees | £269,867.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 426660 | Project works - United States forces/NATO | £269,837.34 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 429835 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428713 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £268,560.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 430707 | Feasibility studies covering concept/assessment phase costs | £268,228.56 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/09/2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000092603 | Building maintenance | £267,258.97 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 426796 | Freight movement costs | £266,850.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 426447 | Equipment support project costs | £266,468.95 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 428708 | Fees for professional services excluding legal fees | £265,782.30 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 430185 | Information technology services | £264,730.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205729 | Fiscal asset under construction - capital in year addition | £264,337.43 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 431341 | Fiscal asset under construction - capital in year addition | £264,016.30 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000050956 | Freight movement costs | £263,836.71 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 425985 | Works - estate management | £263,388.43 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000050576 | Equipment support project costs | £262,931.14 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 426319 | Equipment support project costs | £260,863.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 426686 | Fiscal asset under construction - capital in year addition | £257,957.05 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 428794 | Post design services which are not capitalised | £257,792.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 426004 | Information technology services | £253,872.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 429205 | Estate + facilities management services - accommodation inventory + service | £252,743.28 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 430240 | Works - estate management | £252,331.30 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 430574 | Equipment support non-project costs | £251,884.47 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 428433 | Equipment support non-project costs | £251,349.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 426886 | R+D Proj Ac Pre MG DES Frasc | £249,907.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 426379 | Fees for professional services excluding legal fees | £249,594.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 425878 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £247,054.05 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 428890 | Equipment support non-project costs | £246,961.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 431997 | Equipment support project costs | £246,748.65 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 426435 | Fiscal asset under construction - capital in year addition | £246,405.96 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 430287 | Works - estate management | £243,725.44 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Fuel for military use | Army Command | AIR BP LIMITED | HP2 4UL | 2000012597 | Bulk aviation fuel consumed | £243,669.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 431238 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £242,128.49 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Externally delivered education and training | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 425877 | Estate management | £241,520.79 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 427913 | Fiscal asset under construction - capital in year addition | £239,804.04 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 430377 | Transport other operating lease | £239,652.13 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Inventory Accruals | Defence Equipment and Support | SAUER COMPRESSORS UK LIMITED | CO7 7FD | 428380 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £238,800.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 430989 | Single use military equipment asset under construction - capital in year addition | £237,705.60 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 430957 | Defence equipment CLS/IOS service charge | £237,212.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2205831 | Spend on Inventory - General | £236,459.56 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Inventory Accruals | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 431278 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £235,660.52 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 430008 | Transport other operating lease | £235,633.35 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DENIS FERRANTI METERS LTD | LL57 4SP | 429363 | Equipment support project costs | £234,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Inventory Accruals | Defence Equipment and Support | AAR MOBILITY SYSTEMS | Not set | 3205719 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £233,644.32 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 426484 | Fees for professional services excluding legal fees | £233,339.00 |
| Ministry of Defence | Royal Hospital Chelsea | 20.09.2019 | Purchased Services | Royal Hospital Chelsea | Storm Windows Ltd | B63 2QT | PIN130688 | Maintenance | £232,656.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205771 | Post design services which are not capitalised | £232,161.90 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 428276 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £231,960.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 431266 | Cost of food services | £231,688.66 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 425947 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £230,838.12 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 428111 | Computer equipment costing below the capitalisation threshold | £230,806.31 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 429744 | IT Services -internal costs | £230,769.21 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 429734 | Information technology services | £229,456.42 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000012435 | Defence equipment CLS/IOS service charge | £229,194.17 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 427799 | Cost of ground diesel fuel consumed | £229,077.88 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Purchase of information and communications technology | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 431735 | IT + communications asset - in year capital addition | £226,217.76 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 430198 | Spend on Inventory - General | £225,131.55 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 426778 | Single use military equipment asset under construction - capital in year addition | £223,567.20 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 429267 | Spend on Inventory - General | £223,095.06 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 429614 | Cost of ground diesel fuel consumed | £221,735.11 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 428116 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431663 | Works - estate management | £220,722.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 426921 | PSS Other Tech Support Exc R+D | £219,700.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 425926 | External military training | £218,379.52 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 426053 | Spend on Inventory - General | £218,320.86 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 428238 | Property dwellings private finance initiative - service concession arrangement service charge | £217,769.33 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 429891 | Information technology services | £217,564.17 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 429225 | Equipment support non-project costs | £217,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 431346 | Defence equipment CLS/IOS service charge | £216,942.13 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 427650 | Movement of service personnel | £215,319.87 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3205750 | Post design services which are not capitalised | £215,050.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 428385 | Fiscal asset under construction - capital in year addition | £213,728.53 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 429851 | Fiscal asset under construction - capital in year addition | £212,513.05 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 429364 | Fiscal asset under construction - capital in year addition | £211,179.80 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 427040 | Intangible single use military equipment asset - in year capital addition | £210,216.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17221 | Spend on Inventory - General | £209,900.30 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 430135 | Equipment support non-project costs | £209,737.54 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 430441 | Estate management | £208,251.13 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 431260 | Fiscal asset under construction - capital in year addition | £207,766.08 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 427150 | Information technology services | £206,158.12 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/09/2019 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000092650 | Project External Costs | £204,943.82 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 426388 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 431325 | Equipment support project costs | £204,773.97 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 426299 | External military training | £203,843.75 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 427606 | Equipment support non-project costs | £203,180.90 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 431241 | Medical health services | £202,249.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Externally delivered education and training | Joint Forces Command | THE BRITISH COMPUTER SOCIETY | SN2 1FA | 428123 | External military training | £202,128.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 425943 | Spend on Inventory - General | £201,836.88 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 426090 | Spend on Inventory - General | £200,353.30 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 429199 | Movement of service personnel | £199,716.75 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 431516 | Defence equipment CLS/IOS service charge | £199,564.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 426329 | Equipment support non-project costs | £198,786.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 431959 | Single use military equipment asset under construction - capital in year addition | £198,679.86 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 431385 | R+D Proj Ac Pre MG DES Frasc | £198,457.69 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 426328 | External military training | £197,711.25 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 431055 | Fiscal asset under construction - capital in year addition | £196,266.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Research and development | Defence Equipment and Support | HOULDER LTD | EC4R 3TE | 430548 | Research and development at the pre main gate stage of a project | £195,523.85 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | IT and communication services | Joint Forces Command | COMPAREX UK LIMITED | HA1 3EL | 427298 | Information technology services | £194,365.73 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 429710 | R+D Proj Ac Pre MG DES Frasc | £193,810.63 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 429587 | Equipment support non-project costs | £193,723.42 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INSIGHT DIRECT (U K) LTD | S9 2BU | 428272 | Post design services which are not capitalised | £190,422.14 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 428314 | Cost of other material consumed | £189,799.17 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428194 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £189,538.66 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 428046 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000012514 | Freight movement costs | £188,236.46 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 429595 | Estate management | £187,192.34 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 428738 | Fiscal asset under construction - capital in year addition | £184,937.78 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CREW SYSTEMS CORPORATION | Not set | 2000012447 | Equipment support non-project costs | £184,172.30 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 430574 | Spend on Inventory - General | £184,087.03 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 429672 | PSS Other Tech Support Exc R+D | £181,845.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 426393 | Intangible fiscal asset - in year capital addition | £180,410.16 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 429081 | R+D Proj Ac Pre MG DES Frasc | £180,190.46 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 428953 | PSS Other Tech Support Exc R+D | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 426924 | Fiscal asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 432323 | Defence equipment CLS/IOS service charge | £179,559.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 425922 | Equipment support project costs | £179,108.47 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 430630 | Cost of other material consumed | £178,917.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Estate management | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 430152 | Works services - excluding United States forces/NATO + married quarters | £178,697.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 430635 | Equipment support non-project costs | £178,344.25 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 426761 | Information technology services | £178,214.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 426938 | Spend on Inventory - General | £177,696.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 428046 | Equipment support non-project costs | £173,683.17 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 431054 | Fees for professional services excluding legal fees | £172,963.96 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 431149 | PSS Other Tech Support Exc R+D | £172,092.02 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 430303 | Computer equipment costing below the capitalisation threshold | £171,399.16 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 431957 | Equipment support project costs | £170,668.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 426086 | Equipment support project costs | £170,320.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 426633 | Estate management | £169,818.72 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Estate management | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 430110 | Works services - excluding United States forces/NATO + married quarters | £169,675.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000012616 | Freight movement costs | £168,686.53 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 431279 | Computer equipment costing below the capitalisation threshold | £166,987.75 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205763 | Aircraft landing fees | £166,958.30 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 432047 | Research and development | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050434 | Estate management | £163,904.28 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 431122 | Estate management | £163,594.67 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429658 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 428368 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £162,701.11 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 427433 | Spend on Inventory - General | £162,051.46 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 425956 | External military training | £161,786.26 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 429635 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £161,630.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 426237 | Information technology services | £161,550.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 425990 | Information technology services | £161,139.89 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 431774 | Specialist, non-core military training that cannot be carried out in-house | £160,244.66 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 429933 | Intangible single use military equipment asset - in year capital addition | £160,178.23 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 429487 | Defence equipment CLS/IOS service charge | £159,150.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 432244 | Spend on Inventory - General | £159,003.60 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 427649 | Cost of clothing and textile services received | £158,961.66 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 429218 | Purchase of medical support equipment excluding that supplied from the inventory system | £158,714.67 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428194 | Spend on Inventory - General | £157,415.38 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 428368 | Spend on Inventory - General | £157,289.78 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | IT and communication services | Joint Forces Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 431523 | Information technology services | £156,988.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 428314 | Cost of other material consumed | £155,906.46 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429079 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £155,640.86 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 427772 | Information technology services | £155,037.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000050221 | Equipment support non-project costs | £152,409.08 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 430043 | Spend on Inventory - General | £151,789.82 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 431385 | Information technology services | £151,765.09 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 432007 | Estate management | £151,711.51 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 430682 | Fiscal asset under construction - capital in year addition | £151,257.90 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 432292 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,730.59 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 428291 | Works - estate management | £150,350.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 432026 | Equipment support project costs | £149,894.15 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 431307 | Capital spares engineering and technical inventory single use military equip capital in year addition | £149,677.46 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2205783 | Estate management | £147,966.46 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 429036 | Military short term detached duty | £147,478.30 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 429999 | Equipment support project costs | £147,438.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Purchase of plant and machinery | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 428944 | Plant and machinery Asset - in year capital addition | £146,550.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 426631 | Fiscal asset under construction - capital in year addition | £146,328.48 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 426287 | Equipment support project costs | £145,228.30 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 429563 | Fees for professional services | £144,875.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 426226 | Estate management | £144,574.44 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 427816 | Equipment support project costs | £144,102.55 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 427441 | Military short term detached duty | £143,712.70 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of buildings and military equipment | Joint Forces Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 431299 | Single use military equipment asset under construction - capital in year addition | £143,570.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 426565 | Freight movement costs | £142,830.11 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 431307 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £141,272.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Externally delivered education and training | Joint Forces Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 432136 | External military training | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 425823 | Estate management | £139,680.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 430296 | Equipment support project costs | £139,353.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 427575 | Estate management | £137,622.34 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 429798 | Project works - United States forces/NATO | £137,354.73 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050916 | Estate management | £136,381.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 426801 | Fees for professional services excluding legal fees | £135,864.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 431149 | Equipment support non-project costs | £135,560.41 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 426884 | Spend on Inventory - General | £135,279.09 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000050162 | Defence equipment CLS/IOS service charge | £134,956.56 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17247 | Spend on Inventory - General | £133,968.52 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 427052 | Equipment support non-project costs | £133,488.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050156 | Estate management | £133,362.10 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 430625 | External military training | £133,243.77 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 428773 | Airworthiness Management | £132,763.49 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | IT and communication services | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 429370 | IT Services -internal costs | £132,320.22 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 426901 | Information technology services | £131,753.41 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/09/2019 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000092621 | Insurance - employers & vehicle liability | £131,725.41 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000050960 | Equipment support non-project costs | £130,941.40 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 427863 | Fees for professional services excluding legal fees | £130,930.36 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 427989 | Equipment support non-project costs | £130,770.58 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000012559 | Cost of other material consumed | £130,565.42 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Purchase of information and communications technology | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 428174 | IT + communications asset - in year capital addition | £130,390.93 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 427814 | Equipment support non-project costs | £130,291.70 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 426163 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £130,260.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ANRITSU EMEA LIMITED | LU1 3LU | 426468 | Single use military equipment asset under construction - capital in year addition | £129,520.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 426090 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £129,155.12 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 428294 | Property dwellings private finance initiative - service concession arrangement service charge | £128,090.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 428325 | Estate management | £127,889.28 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 426055 | Property dwellings private finance initiative - service concession arrangement service charge | £127,884.90 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428946 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £127,679.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 426669 | Spend on Inventory - General | £127,495.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 430033 | Spend on Inventory - General | £127,111.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 430023 | Equipment support non-project costs | £127,005.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 431511 | Fees for professional services excluding legal fees | £126,765.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 429575 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £126,476.45 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Fees for professional services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 429060 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £126,264.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 431919 | Fees for professional services excluding legal fees | £126,078.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Research and development | Army Command | KPMG LLP | WD17 1DE | 427331 | Research and development at the pre main gate stage of a project | £126,074.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 430117 | FATS Through Life Support | £125,892.12 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Army Command | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 426756 | Equipment support project costs | £125,868.35 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 430874 | Information technology services | £125,604.16 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 430697 | Spend on Inventory - General | £124,577.87 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 432081 | Post design services which are not capitalised | £124,231.10 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 429613 | Equipment support non-project costs | £123,947.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 425878 | Equipment support non-project costs | £123,722.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 426534 | Spend on Inventory - General | £123,722.49 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 429734 | Information technology services | £123,699.35 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 430836 | Fees for professional services | £123,425.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 431412 | Equipment support non-project costs | £123,184.93 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000050418 | Spend on Inventory - General | £123,070.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 428016 | Estate management | £122,493.97 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 430597 | IT and communications private finance initiative - service concession arrangements service charge | £122,188.90 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 431118 | Fiscal asset under construction - capital in year addition | £121,527.69 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 430473 | Computer equipment costing below the capitalisation threshold | £121,395.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 426359 | Works - estate management | £121,176.48 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 427504 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £121,123.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3205774 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 428722 | External military training | £120,511.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 431264 | Works - estate management | £120,334.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 431333 | Equipment support project costs | £120,271.70 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 432098 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £119,415.62 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205738 | Equipment support non-project costs | £119,059.90 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 426711 | Medical health services | £118,911.72 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 430377 | Transport other operating lease | £118,738.47 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 193979 | Equipment support project costs | £118,723.66 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VAN KAPPEL BV | Not set | 3205740 | Equipment support non-project costs | £118,046.52 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 427093 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 430157 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 430035 | Spend on Inventory - General | £117,864.84 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 427004 | Information technology services | £117,596.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000012501 | Equipment support non-project costs | £117,572.55 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 431218 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,250.73 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 428596 | Equipment support project costs | £116,865.70 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 427968 | Movement of service personnel | £116,780.24 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 428390 | R+D Proj Ac Pre MG DES Frasc | £116,678.21 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 17195 | Medical health services | £116,674.95 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 426597 | Spend on Inventory - General | £116,361.05 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 432202 | Information technology services | £116,162.92 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 429177 | Fees for professional services | £115,920.00 |
| Ministry of Defence | Royal Hospital Chelsea | 20.09.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130606 | Maintenance | £115,635.04 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 429081 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 430465 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 426563 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £114,910.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 431307 | Spend on Inventory - General | £114,114.14 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050946 | Estate management | £114,086.33 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 430441 | Fiscal asset under construction - capital in year addition | £113,675.41 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 429394 | Equipment support non-project costs | £111,575.82 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 429988 | Information technology services | £111,527.98 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 432094 | Fiscal asset under construction - capital in year addition | £111,501.46 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 429891 | Information technology services | £111,114.90 |
| Ministry of Defence | Ministry of Defence | 25-Sep-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 431558 | Works - civil estate | £111,053.31 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 431868 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,343.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 427649 | Cost of food services | £110,313.46 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 430652 | Information technology services | £110,221.97 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 431486 | Information technology services | £109,963.85 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000050618 | Spend on Inventory - General | £109,852.83 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 426329 | Intangible single use military equipment asset - in year capital addition | £109,500.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 430963 | Equipment support non-project costs | £109,086.64 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 427777 | Fees for professional services excluding legal fees | £108,940.12 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 429181 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 428809 | Property dwellings private finance initiative - service concession arrangement service charge | £108,681.84 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 426534 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,618.82 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 426733 | Fiscal asset under construction - capital in year addition | £108,252.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 429195 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 425970 | Equipment support non-project costs | £107,275.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 428942 | Works - estate management | £107,023.64 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Fees for professional services | Army Command | COMMERCE DECISIONS LIMITED. | OX14 4RY | 429375 | Fees for professional services excluding legal fees | £106,623.79 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 432219 | Cost of other material consumed | £106,407.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 429916 | External military training | £106,110.83 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 427197 | Fiscal asset under construction - capital in year addition | £105,603.89 |
| Ministry of Defence | Defence Electronics | 10/09/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract - July 19 | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Site costs | £105,123.65 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 425999 | Equipment support non-project costs | £104,844.72 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 426400 | Military short term detached duty | £104,610.20 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428315 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,040.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 431932 | Fiscal asset under construction - capital in year addition | £102,847.82 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 431794 | Estate management | £101,864.22 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 425948 | Airworthiness Management | £101,851.34 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000050122 | Spend on Inventory - General | £101,599.02 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 426372 | Cost of other material consumed | £100,732.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 430384 | External military training | £100,463.63 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | COMPAREX UK LIMITED | HA1 3EL | 430951 | Post design services which are not capitalised | £100,379.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 426394 | Utilities consumed - gas | £99,575.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Inventory Accruals | Defence Equipment and Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 426418 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,540.58 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 426526 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205734 | Aircraft landing fees | £98,466.16 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000050462 | Transport other hire charge | £97,864.70 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 431061 | Single use military equipment asset under construction - capital in year addition | £97,546.92 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 430630 | Estate + facilities management services - accommodation inventory + service | £97,283.17 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 429477 | Cost of clothing and textile services received | £96,752.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 429864 | Fees for professional services excluding legal fees | £96,667.62 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 430429 | Equipment support non-project costs | £96,180.95 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 430046 | Spend on Inventory - General | £96,099.26 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000012530 | Purchase of medical support equipment excluding that supplied from the inventory system | £96,092.33 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Joint Forces Command | COMPAREX UK LIMITED | HA1 3EL | 430951 | Information technology services | £96,033.34 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 428984 | Fees for professional services excluding legal fees | £96,017.90 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Spend on Inventory - General | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 429105 | Spend on Inventory - General | £95,921.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 428016 | Works - estate management | £95,786.75 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 431457 | Property dwellings private finance initiative - service concession arrangement service charge | £95,743.29 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 427203 | Research and development at the pre main gate stage of a project | £95,042.57 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/09/2019 | Computer maintenance & hire | ICT Delivery Business Group | Microsoft Ltd | Not set | 2000092476 | Computer maintenance & hire | £94,863.20 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 429268 | Computer equipment costing below the capitalisation threshold | £94,800.67 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 430734 | Spend on Inventory - General | £94,668.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 429364 | Estate management | £94,607.69 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 431149 | Intangible single use military equipment asset - in year capital addition | £94,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 432284 | Equipment support project costs | £93,964.30 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 426281 | Fees for professional services | £93,654.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 430818 | Estate management | £93,615.97 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BS1 4ND | 428717 | 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 | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRODY FORBES LIMITED | DT1 1YG | 431380 | Equipment support project costs | £93,284.04 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | 32905 | 3205737 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 429488 | Fiscal asset under construction - capital in year addition | £92,860.11 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 431452 | Post design services which are not capitalised | £92,627.64 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 431472 | Equipment support project costs | £92,253.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050156 | Fiscal asset under construction - capital in year addition | £91,697.19 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428315 | Spend on Inventory - General | £91,282.04 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 431432 | Information technology services | £90,748.46 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 431600 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,581.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 431894 | Equipment support non-project costs | £90,428.23 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 428333 | Equipment support non-project costs | £90,088.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 427672 | Cost of clothing and textile services received | £90,058.19 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 426454 | Post design services which are not capitalised | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Official entertainment and hospitality | DES Bespoke Trading Entity | CALDER CONFERENCES LIMITED | LS16 6RF | 431855 | Entertainment + hospitality | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 426191 | Post design services which are not capitalised | £89,994.30 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 430906 | Military short term detached duty | £89,451.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Fuel for military use | Joint Forces Command | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050792 | Bulk aviation fuel consumed | £88,954.21 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 431320 | Estate management | £88,670.67 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 426378 | Information technology services | £88,633.44 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 430421 | Property non dwellings private finance initiative - service concession arrangement service charge | £88,254.61 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 430784 | Spend on Inventory - General | £87,950.45 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 428031 | Property dwellings private finance initiative - service concession arrangement service charge | £87,888.10 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Spend on Inventory - General | Defence Equipment and Support | APEKS MARINE EQUIPMENT LTD | BB1 2BT | 428659 | Spend on Inventory - General | £87,814.01 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 426704 | Fees for professional services excluding legal fees | £87,759.99 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0619PC8515 | Estates-Equipment/Works | £87,627.90 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 425837 | Equipment support project costs | £87,597.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 431771 | Equipment support project costs | £87,597.72 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 430431 | R+D PSS Non Frascati | £87,503.62 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000050906 | Spend on Inventory - General | £87,375.71 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 427865 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,164.75 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 428880 | Works - estate management | £86,946.56 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 430046 | Fiscal asset under construction - capital in year addition | £86,906.84 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 426488 | Equipment support non-project costs | £86,860.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 426358 | FATS Through Life Support | £86,818.58 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 427840 | Fees for professional services excluding legal fees | £86,745.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 426307 | Estate management | £86,653.17 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 430287 | Estate core services charge | £86,263.20 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 430377 | Transport other operating lease | £85,751.90 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 431334 | Raw materials and consumable engineering and technical fiscal inventory purchased | £85,291.27 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Fees for professional services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 429320 | Fees for professional services excluding legal fees | £85,271.01 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Fees for professional services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 429320 | Fees for professional services excluding legal fees | £85,271.01 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 426865 | Spend on Inventory - General | £85,094.68 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 430528 | Cost of industrial gas fuel consumed | £84,917.47 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 427522 | Post design services which are not capitalised | £84,891.14 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 432112 | Utilities consumed - electricity | £84,644.37 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 426440 | Information technology services | £84,578.27 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 430295 | Information technology services | £83,903.40 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | GL7 1YG | 428724 | Equipment support project costs | £83,774.59 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 426831 | Transport fighting equipment operating lease | £82,745.91 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 426874 | Spend on Inventory - General | £82,719.25 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 426004 | Fees for professional services | £82,160.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 431159 | External military training | £81,921.92 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 429634 | Spend on Inventory - General | £81,800.09 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 427086 | Fees for professional services excluding legal fees | £81,311.06 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 430842 | Fiscal asset under construction - capital in year addition | £81,228.05 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 426848 | Equipment support project costs | £80,837.40 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 429394 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Spend on Inventory - General | Defence Equipment and Support | COOK DEFENCE SYSTEMS LIMITED | DL13 2YR | 428036 | Spend on Inventory - General | £80,784.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 427137 | Spend on Inventory - General | £80,666.69 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | Army Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 429676 | Computer equipment costing below the capitalisation threshold | £80,412.31 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 427989 | Information technology services | £80,236.38 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 428295 | Single use military equipment asset under construction - capital in year addition | £80,114.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | CORTECH | WA16 0SG | AP0619PC8515 | Estates-Equipment/Works | £79,983.58 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 428944 | Purchase of medical support equipment excluding that supplied from the inventory system | £79,700.97 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 429269 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/09/2019 | Project External Costs | New Build | Harrow Green Limited | Not set | 105809448 | Project External Costs | £79,480.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 428288 | Equipment support non-project costs | £79,439.69 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Inventory Accruals | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 427324 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,424.64 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | IT and communication services | Army Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 426275 | IT Services -internal costs | £79,197.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 431541 | Estate core services charge | £79,157.94 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 431218 | Spend on Inventory - General | £79,095.30 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 426604 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 430008 | Transport other operating lease | £78,160.43 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000050460 | Spend on Inventory - General | £78,002.70 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 426987 | Equipment support project costs | £77,099.82 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | EH5 2XS | 430750 | Equipment support non-project costs | £77,073.98 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 431359 | Equipment support project costs | £77,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Externally delivered education and training | Army Command | RYDER LIMITED | SN10 2RT | 426760 | External military training | £76,901.70 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 426651 | Equipment support project costs | £76,597.88 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 428292 | Spend on Inventory - General | £75,990.96 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Development costs for military equipment | Defence Equipment and Support | PROVIDENCE GLOBAL ITF LTD | HR2 8JS | 428651 | Intangible fiscal asset - in year capital addition | £75,720.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 431432 | Information technology services | £75,672.01 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 431927 | Equipment support non-project costs | £75,621.05 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 431149 | Single use military equipment asset under construction - capital in year addition | £75,152.18 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 426886 | Research and development | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 427522 | Equipment support project costs | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004947 | Defence military assistance fund international subscriptions and other payments | £74,966.88 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 430315 | Safety Management | £74,643.27 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 431424 | Equipment support non-project costs | £74,558.34 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 427323 | Fees for professional services excluding legal fees | £74,462.20 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Medical treatment & stores and welfare services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 426116 | Welfare services including sports equipment and ministers of religion. | £74,449.11 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 429994 | Fiscal asset under construction - capital in year addition | £74,193.52 |
| Ministry of Defence | Royal Hospital Chelsea | 20.09.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130607 | Maintenance | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 427865 | Spend on Inventory - General | £73,940.62 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | TEKSEC LTD | NN11 4HJ | AP0619PC8499 | Estates-Equipment/Works | £73,802.26 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 428741 | Computer equipment costing below the capitalisation threshold | £73,750.26 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 429990 | Fees for professional services excluding legal fees | £73,698.91 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TELEDYNE WEBB RESEARCH | MA 02556 | 3205728 | Equipment support non-project costs | £73,656.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 426886 | Intangible fiscal asset - in year capital addition | £73,560.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 428058 | External military training | £73,523.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 429734 | Equipment support non-project costs | £73,256.33 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 430428 | Equipment support non-project costs | £73,002.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 431955 | Equipment support non-project costs | £72,960.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 426666 | Information technology services | £72,830.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 427605 | Utilities consumed - electricity | £72,672.58 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 428278 | Fees for professional services excluding legal fees | £72,405.45 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CIVIL AVIATION AUTHORITY | RH6 0YR | 431322 | Equipment support project costs | £72,286.70 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 431122 | Fiscal asset under construction - capital in year addition | £72,200.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 431149 | Equipment support project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DE HAVILLAND SUPPORT LIMITED | CB2 4QR | 428417 | Equipment support non-project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 428610 | Equipment support non-project costs | £71,983.20 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 427002 | Equipment support non-project costs | £71,976.73 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 426827 | Fiscal asset under construction - capital in year addition | £71,847.54 |
| Ministry of Defence | Defence Electronics | 10/09/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Facilities - Electricity | £71,792.21 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 429364 | Works - estate management | £71,533.13 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Spend on Inventory - General | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 427359 | Spend on Inventory - General | £70,884.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Medical treatment & stores and welfare services | Army Command | HEALTH ASSURED LTD | M4 4FB | 427050 | Welfare services including sports equipment and ministers of religion. | £70,698.42 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GALTEC SOLUTIONS LIMITED | LS18 4DF | 428413 | Equipment support non-project costs | £70,686.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 427377 | Equipment support project costs | £70,525.20 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Development costs for military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 429210 | Intangible single use military equipment asset - in year capital addition | £70,421.52 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 428016 | Fiscal asset under construction - capital in year addition | £70,209.76 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 426736 | Fees for professional services excluding legal fees | £70,199.31 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 429734 | Information technology services | £69,937.15 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 431307 | Equipment support project costs | £69,925.01 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050341 | Estate management | £69,785.39 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 426820 | External military training | £69,660.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/09/2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000092447 | Clarity travel expense | £69,498.92 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 432243 | Military short term detached duty | £69,455.70 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 429058 | Information technology services | £69,422.97 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | KETECH SYSTEMS LIMITED | NG8 4GU | 427048 | Spend on Inventory - General | £69,421.20 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000012446 | Freight movement costs | £68,466.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Army Command | JULIAN THWAITES & CO LTD | WD19 4BL | 431592 | Procurement, repair and maintenance of musical instruments for military bands | £68,424.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Purchase of inventory and services | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 429595 | Consumption of clothing and textiles inventory | £68,164.83 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 426423 | Welfare services including sports equipment and ministers of religion. | £68,082.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428315 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,657.49 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 428094 | Equipment support non-project costs | £67,385.76 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | IT and communication services | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 428721 | Computer equipment costing below the capitalisation threshold | £67,320.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | Joint Forces Command | CENTIANT INTL LIMITED | NN7 2FA | 430010 | Information technology services | £67,158.59 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 426880 | FATS Through Life Support | £67,016.74 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 426886 | Equipment support non-project costs | £66,984.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Joint Forces Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 431299 | Equipment support project costs | £66,630.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 427755 | PSS Other Tech Support Exc R+D | £66,598.51 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 432292 | Spend on Inventory - General | £66,384.31 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | IT and communication services | Joint Forces Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 426651 | Information technology services | £66,079.16 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 427903 | Single use military equipment asset under construction - capital in year addition | £65,979.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 430403 | Spend on Inventory - General | £65,707.44 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 430656 | Fiscal asset under construction - capital in year addition | £65,679.84 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 431061 | Equipment support project costs | £65,521.62 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 428556 | Estate management | £65,255.46 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 428551 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,192.27 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 430377 | Transport other operating lease | £65,051.88 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429658 | Spend on Inventory - General | £64,779.33 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 431868 | Spend on Inventory - General | £64,691.38 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 425945 | Equipment support non-project costs | £64,449.62 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 430728 | Information technology services | £64,324.67 |
| Ministry of Defence | Royal Hospital Chelsea | 06.09.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN130494 | Security | £64,227.13 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 430230 | Cost of clothing and textile services received | £63,719.82 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 428057 | Equipment support non-project costs | £63,711.06 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 429267 | Spend on Inventory - General | £63,586.56 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000050932 | Spend on Inventory - General | £63,341.57 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 427207 | Spend on Inventory - General | £63,118.28 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/09/2019 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000092622 | Purchased Services | £62,688.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | General services and support | Defence Equipment and Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3205746 | Purchase of defence equipment below capitalisation threshold of £25k. | £62,577.90 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 428161 | Fiscal asset under construction - capital in year addition | £62,465.26 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 431748 | Fees for professional services excluding legal fees | £62,381.50 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17162 | Spend on Inventory - General | £61,798.57 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 428523 | Fiscal asset under construction - capital in year addition | £61,752.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Research and development | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 431581 | Research and development at the pre main gate stage of a project | £61,580.97 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 426763 | Equipment support project costs | £61,525.57 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 430593 | Works - estate management | £61,434.77 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 426810 | Freight movement costs | £61,409.14 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000012609 | Equipment support non-project costs | £61,370.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 430198 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,358.46 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | IT and communication services | Joint Forces Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 426689 | Information technology services | £61,043.51 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Spend on Inventory - General | Navy Command | L3 MAPPS LIMITED | BS32 4SR | 432336 | Spend on Inventory - General | £61,012.80 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004915 | Defence military assistance fund international subscriptions and other payments | £60,554.64 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RELAY ENGINEERING LIMITED | G3 7UL | 428490 | Equipment support non-project costs | £60,360.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Externally delivered education and training | Joint Forces Command | POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | CF31 3SU | 427666 | External military training | £59,866.13 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 426651 | Equipment support project costs | £59,714.77 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 431935 | Project works - United States forces/NATO | £59,704.53 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Purchase of inventory and services | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 9BS | 429235 | Cost of other material consumed | £59,695.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 430577 | Equipment support project costs | £59,510.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 427662 | Equipment support project costs | £59,400.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DRAEGER SAFETY U K LTD | NE24 4RG | 428322 | Spend on Inventory - General | £59,176.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 430867 | Fees for professional services excluding legal fees | £58,848.30 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 428700 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,839.74 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 430353 | Equipment support project costs | £58,820.71 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 428007 | Development costs for military equipment | £58,695.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 427202 | Spend on Inventory - General | £58,669.47 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0619PC8499 | Estates-Equipment/Works | £58,668.73 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 427407 | Estate + facilities management services - accommodation inventory + service | £58,445.84 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 429887 | Equipment support non-project costs | £58,383.28 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 428046 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,342.50 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 430040 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,103.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Medical treatment & stores and welfare services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 426573 | Welfare services including sports equipment and ministers of religion. | £57,892.17 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | IT and communication services | Joint Forces Command | AVM IMPACT LIMITED | TW16 7HB | 426213 | Computer equipment costing below the capitalisation threshold | £57,864.23 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 426047 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,777.74 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 430243 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,777.74 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 429667 | Spend on Inventory - General | £57,712.92 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 431149 | R+D PSS Non Frascati | £57,706.08 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 430241 | Spend on Inventory - General | £57,658.65 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 430185 | Fees for professional services | £57,504.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | P Z & W LIMITED | SP1 2DN | 426568 | Equipment support project costs | £57,432.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 429794 | Fiscal asset under construction - capital in year addition | £57,332.83 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 430441 | Works - estate management | £57,084.78 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 429179 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,912.99 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 429650 | Estate + facilities management services - accommodation inventory + service | £56,870.46 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 430710 | Safety Management | £56,115.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 431334 | Spend on Inventory - General | £56,015.41 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 427607 | Defence equipment CLS/IOS service charge | £55,914.87 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 428367 | Post design services which are not capitalised | £55,897.20 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 426515 | Equipment support project costs | £55,783.18 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 430630 | Works - estate management | £55,741.82 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000050171 | Spend on Inventory - General | £55,507.46 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205749 | Spend on Inventory - General | £55,080.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 426396 | Equipment support project costs | £55,053.40 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 428878 | Fees for professional services | £54,900.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 427068 | Computer equipment costing below the capitalisation threshold | £54,835.85 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 427316 | Fiscal asset under construction - capital in year addition | £54,575.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Externally delivered education and training | Head Office and Corporate Services | EXPLOSIVE RISK MANAGEMENT LIMITED | SO32 1PB | 430566 | External military training | £54,300.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Inventory Accruals | Defence Equipment and Support | SEVEN TECHNOLOGIES GROUP LIMITED | BT28 2GN | 17220 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,105.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 426319 | Spend on Inventory - General | £54,033.23 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 428625 | Fees for professional services excluding legal fees | £53,958.47 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | IT and communication services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 427747 | IT Services -internal costs | £53,780.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 431641 | Spend on Inventory - General | £53,491.43 |
| Ministry of Defence | Defence Electronics | 10/09/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO006 | Direct materials | £53,394.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 429036 | Military short term detached duty | £53,263.80 |
| Ministry of Defence | National Army Museum | 25/09/2019 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6013 | Stevenage 2 Caxton Way Rental 15 Oct 2019 - 14 Jan 2020 | £53,230.25 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000050231 | Spend on Inventory - General | £53,071.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 427615 | Equipment support project costs | £52,989.38 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 431095 | Equipment support non-project costs | £52,905.30 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 431149 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Transport hire charges | Army Command | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000050193 | Transport other hire charge | £52,842.49 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 427441 | Military short term detached duty | £52,576.30 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | IT and communication services | Joint Forces Command | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 431090 | Information technology services | £52,550.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 428230 | Spend on Inventory - General | £52,489.21 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 428369 | PSS Other Tech Support Exc R+D | £52,405.91 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428713 | Spend on Inventory - General | £52,262.60 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 426052 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,789.12 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 426000 | Fiscal asset under construction - capital in year addition | £51,268.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 426298 | Medical inventory and services excluding the inventory system | £51,118.60 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 427755 | R+D Proj Ac Pre MG DES Frasc | £51,058.90 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 430280 | Fiscal asset under construction - capital in year addition | £50,746.58 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 431011 | Information technology services | £50,587.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 427177 | Post design services which are not capitalised | £50,412.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 426868 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 427841 | Post design services which are not capitalised | £50,382.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 429685 | Information technology services | £50,178.25 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 431265 | Research and development excluding defence science and technology laboratory | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 426092 | Equipment support non-project costs | £49,992.44 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 430920 | Works - estate management | £49,943.42 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 432185 | Equipment support project costs | £49,878.50 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 430726 | Fiscal asset under construction - capital in year addition | £49,329.58 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000012631 | Freight movement costs | £49,303.82 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 429909 | Information technology services | £49,201.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 431050 | Research and development incurred on projects with defence science and technology laboratory | £49,149.70 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 426435 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,933.76 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 429044 | Fiscal asset under construction - capital in year addition | £48,838.10 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 426542 | Spend on Inventory - General | £48,819.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 427385 | Medical inventory and services excluding the inventory system | £48,731.33 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 426703 | Equipment support project costs | £48,626.51 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 429081 | Single use military equipment asset under construction - capital in year addition | £48,561.48 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 426580 | Equipment support non-project costs | £48,500.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 430518 | Medical inventory and services excluding the inventory system | £48,440.59 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 426974 | Estate management | £48,413.68 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Estates-Stores Equiment | Defence Infrastructure Organisation - Security Service Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0619PC8499 | Estates-Stores Equiment | £48,030.65 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 429891 | Information technology services | £48,027.74 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 430625 | Fees for professional services | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | IT and communication services | DES Bespoke Trading Entity | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 429379 | Computer equipment costing below the capitalisation threshold | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Externally delivered education and training | Joint Forces Command | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 431487 | External military training | £47,994.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 432230 | Fiscal asset under construction - capital in year addition | £47,858.06 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2205816 | Spend on Inventory - General | £47,830.14 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 428007 | Equipment support non-project costs | £47,673.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 429672 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 425991 | Spend on Inventory - General | £47,605.91 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 430232 | Equipment support project costs | £47,469.56 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 430842 | Fees for professional services excluding legal fees | £47,381.57 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 426056 | Capital spares engineering and technical inventory single use military equip capital in year addition | £47,204.30 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 429176 | Fees for professional services excluding legal fees | £47,127.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 426479 | External military training | £46,950.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Fees for professional services | Army Command | SOGETI UK LIMITED | EC2M 7AD | 431498 | Fees for professional services excluding legal fees | £46,936.65 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PINSENT MASONS LLP | EC2A 4ES | 428265 | Fiscal asset under construction - capital in year addition | £46,931.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 430428 | Spend on Inventory - General | £46,864.58 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 428698 | Equipment support project costs | £46,857.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 426004 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £46,807.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 431624 | Computer equipment costing below the capitalisation threshold | £46,804.77 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 427462 | Equipment support project costs | £46,675.36 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 429275 | Spend on Inventory - General | £46,672.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 430528 | Cost of industrial gas fuel consumed | £46,611.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 431455 | Fees for professional services | £46,528.06 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 428016 | Fees for professional services excluding legal fees | £46,455.20 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Purchase of inventory and services | Navy Command | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 430382 | Consumption of clothing and textiles inventory | £46,348.80 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 428713 | Capital spares engineering and technical inventory single use military equip capital in year addition | £46,301.36 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 431834 | Spend on Inventory - General | £46,290.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 431472 | Equipment support non-project costs | £46,228.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000050200 | Spend on Inventory - General | £46,193.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 427948 | Post design services which are not capitalised | £46,098.93 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 431869 | Equipment support non-project costs | £45,970.63 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Inventory Accruals | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 427594 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £45,943.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 431586 | Spend on Inventory - General | £45,677.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 430043 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £45,522.36 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 430461 | Spend on Inventory - General | £45,411.53 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 430834 | Information technology services | £45,401.12 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 429896 | Cost of clothing and textile services received | £45,244.61 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 431620 | Fiscal asset under construction - capital in year addition | £44,997.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 431040 | Equipment support non-project costs | £44,834.70 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Fuel for military use | Army Command | BOC LIMITED | GU2 7XY | 430235 | Cost of industrial gas fuel consumed | £44,708.21 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429259 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,597.17 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 426071 | Medical inventory and services excluding the inventory system | £44,593.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Purchase of Clothing & Textiles | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17207 | Raw materials and consumable clothing and textiles inventory purchased | £44,577.36 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 428685 | Intangible single use military equipment asset - in year capital addition | £44,400.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | Design services and minor equipment purchases | Army Command | SERCO LIMITED | RG27 9UY | 427439 | Equipment support non-project costs | £44,371.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 428003 | Equipment support project costs | £44,228.77 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 429672 | Research and development | £44,170.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 431086 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,150.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HAWKER RESTORATIONS LTD | IP7 6LN | 431480 | Equipment support non-project costs | £44,100.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Spend on Inventory - General | Defence Equipment and Support | A.T. JUNIPER (LIVERPOOL) LIMITED | L18 5JB | 431068 | Spend on Inventory - General | £44,081.24 |
| Ministry of Defence | Ministry of Defence | 25/09/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 431505 | Fees for professional services | £44,000.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Inventory Accruals | Defence Equipment and Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 426001 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £43,860.72 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 429487 | Equipment support non-project costs | £43,845.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 426806 | Spend on Inventory - General | £43,645.39 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 428144 | Medical inventory and services excluding the inventory system | £43,619.24 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 428739 | Equipment support non-project costs | £43,483.02 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 427065 | Equipment support non-project costs | £43,450.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 428082 | Equipment support non-project costs | £43,450.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 429777 | Equipment support project costs | £43,415.79 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Fees for professional services | Army Command | INTERQUEST GROUP (UK) LIMITED | HP4 2DF | 430722 | Fees for professional services excluding legal fees | £43,410.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 428526 | Equipment support non-project costs | £43,398.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Medical treatment & stores and welfare services | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004941 | Schools + community relations initiatives | £43,327.19 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fuel for military use | Army Command | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000050116 | Oil and lubricants consumed excluding those from the inventory system | £43,251.19 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 426128 | Cost of other material consumed | £43,106.05 |
| Ministry of Defence | Ministry of Defence | 06/09/2019 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 427363 | Computer equipment costing below the capitalisation threshold | £43,100.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 426090 | Capital spares engineering and technical inventory single use military equip capital in year addition | £43,094.70 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 431947 | Equipment support non-project costs | £43,050.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 429081 | Plant and machinery Asset - in year capital addition | £43,031.76 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 429064 | Fiscal asset under construction - capital in year addition | £42,947.86 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 429672 | Equipment support non-project costs | £42,915.42 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | Spend on Inventory - General | Defence Equipment and Support | L B BENTLEY LIMITED | GL5 2BY | 427007 | Spend on Inventory - General | £42,883.20 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 425877 | Military short term detached duty | £42,835.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 6000050113 | Transport other operating lease | £42,781.90 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 429740 | Medical inventory and services excluding the inventory system | £42,748.84 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000012590 | Fiscal asset under construction - capital in year addition | £42,661.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Design services and minor equipment purchases | Joint Forces Command | ALC (SPC) LIMITED | OX25 2LD | 431679 | Equipment support non-project costs | £42,630.04 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 427778 | Property non dwellings private finance initiative - service concession arrangement service charge | £42,489.62 |
| Ministry of Defence | Ministry of Defence | 18/09/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 430046 | Raw materials and consumable engineering and technical fiscal inventory purchased | £42,389.71 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 426681 | Equipment support non-project costs | £42,253.37 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 426090 | Equipment support project costs | £42,252.42 |
| Ministry of Defence | Ministry of Defence | 04/09/2019 | General services and support | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 426681 | Purchase of defence equipment below capitalisation threshold of £25k. | £42,232.52 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 430425 | Spend on Inventory - General | £42,220.23 |
| Ministry of Defence | Ministry of Defence | 24/09/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 431222 | Cost of industrial gas fuel consumed | £42,190.72 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 429734 | Information technology services | £42,157.30 |
| Ministry of Defence | Defence Electronics | 24/09/2019 | DECA - Prev Business Stream 3 | IHS Standards Online - IS | CAMBRIDGE INFORMATION LTD | IP14 2EN | CO007 | Direct materials | £42,093.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 427119 | Purchase of defence equipment below capitalisation threshold of £25k. | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Purchase of buildings and military equipment | Joint Forces Command | MODUS SERVICES LIMITED | CF10 2GE | 430421 | Fiscal asset under construction - capital in year addition | £41,857.54 |
| Ministry of Defence | Ministry of Defence | 11/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 428503 | Equipment support non-project costs | £41,540.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 426107 | Cost of industrial gas fuel consumed | £41,363.45 |
| Ministry of Defence | Ministry of Defence | 13/09/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429079 | Spend on Inventory - General | £41,271.86 |
| Ministry of Defence | Ministry of Defence | 26/09/2019 | Research and development | Joint Forces Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 431772 | Research and development excluding defence science and technology laboratory | £41,130.20 |
| Ministry of Defence | Ministry of Defence | 09/09/2019 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 427661 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,087.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Spend on Inventory - General | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 428115 | Spend on Inventory - General | £41,085.38 |
| Ministry of Defence | Ministry of Defence | 10/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 428043 | Equipment support project costs | £41,034.67 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | KT13 0SL | 430317 | Equipment support non-project costs | £41,032.68 |
| Ministry of Defence | Ministry of Defence | 17/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CARBON60 LIMITED | HP20 2LA | 429685 | Equipment support project costs | £40,852.56 |
| Ministry of Defence | Ministry of Defence | 19/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 430276 | Equipment support non-project costs | £40,834.43 |
| Ministry of Defence | Ministry of Defence | 23/09/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 430465 | Equipment support project costs | £40,812.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 429263 | Spend on Inventory - General | £40,716.60 |
| Ministry of Defence | Ministry of Defence | 16/09/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 429423 | Equipment support project costs | £40,696.69 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 426400 | Military short term detached duty | £40,506.10 |
| Ministry of Defence | Ministry of Defence | 03/09/2019 | Development costs for military equipment | DES Bespoke Trading Entity | OSPREY CONSULTING SERVICES LTD | GU14 7JP | 426373 | Development costs for military equipment | £40,468.00 |