Transparency data
MOD’s spending over £25,000 for February 2018
Updated 5 February 2019
Download CSV 559 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 291319 | Property dwellings private finance initiative - service concession arrangement service charge | £26,637,093.95 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 295276 | Single use military equipment asset under construction - capital in year addition | £21,335,873.24 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 295936 | Fiscal asset under construction - capital in year addition | £20,468,581.12 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 297242 | Single use military equipment asset under construction - capital in year addition | £16,921,895.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | General services and support | Defence Equipment + Support | FIXED WING TRAINING LIMITED | W1U 1QX | 295962 | Defence equipment CLS/IOS service charge | £12,301,364.56 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000007950 | Intangible single use military equipment asset - in year capital addition | £11,441,285.63 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 298348 | Equipment support non-project costs | £11,019,619.12 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 293930 | Equipment support non-project costs | £10,443,422.59 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12579 | Monthly GPC | £8,738,488.94 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12572 | Monthly GPC | £8,260,414.58 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 293082 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,133,830.03 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 295609 | Estate core services charge | £7,046,390.17 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 296787 | Equipment support non-project costs | £6,936,555.63 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 292732 | Property dwellings private finance initiative - service concession arrangement service charge | £6,389,356.89 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 296044 | Fiscal asset under construction - capital in year addition | £6,097,239.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 293409 | Estate + facilities management services - accommodation inventory + service | £6,028,505.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 295087 | Fees for professional services excluding legal fees | £5,864,318.32 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 296389 | Information technology services | £5,737,892.77 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 294097 | Spend on Inventory - General | £5,389,224.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 352219 | Information technology services | £5,324,212.60 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 292975 | Information technology services | £5,278,113.93 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 292488 | Fiscal asset under construction - capital in year addition | £5,219,083.20 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 298375 | Estate core services charge | £5,154,998.99 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 298365 | Estate core services charge | £5,079,773.90 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 296358 | Fees for professional services excluding legal fees | £5,024,375.77 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 297107 | Fees for professional services excluding legal fees | £5,022,719.15 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12582 | Monthly GPC | £5,005,845.19 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | IT and communication services | JFC | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 297817 | Line + telephone rental including commercial charge for use of radio frequencies | £4,900,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 297921 | Estate core services charge | £4,318,413.21 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 292767 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,171,664.43 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 297189 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,036,077.21 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 291934 | Fiscal asset under construction - capital in year addition | £3,895,363.92 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 291915 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,563,047.28 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 298384 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,413,448.21 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 293946 | Defence equipment CLS/IOS service charge | £3,410,624.08 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 294158 | Defence equipment CLS/IOS service charge | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 297220 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000035104 | Single use military equipment asset under construction - capital in year addition | £2,994,663.01 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 298352 | Spend on Inventory - General | £2,597,373.98 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 294190 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,482,186.99 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 294200 | Fiscal asset under construction - capital in year addition | £2,411,370.98 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 295348 | Fiscal asset under construction - capital in year addition | £2,403,329.25 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 298375 | Fiscal asset under construction - capital in year addition | £2,318,963.20 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 294097 | Equipment support non-project costs | £2,280,409.73 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 292715 | Equipment support non-project costs | £2,278,301.91 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 293946 | Fiscal asset under construction - capital in year addition | £2,274,485.13 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 294080 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,179,507.11 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 295096 | Cost of food services | £2,167,890.47 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 297122 | Transport other operating lease | £2,130,609.92 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 298275 | Spend on Inventory - General | £2,120,710.22 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035275 | Estate core services charge | £2,069,077.48 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034997 | Estate core services charge | £2,065,838.85 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 295030 | Equipment support project costs | £2,052,242.88 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 295480 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,936,857.30 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 298335 | Fiscal asset under construction - capital in year addition | £1,892,983.53 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 291180 | Spend on Inventory - General | £1,883,178.55 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 295971 | Estate + facilities management services - accommodation inventory + service | £1,859,856.75 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 293915 | External military training | £1,847,722.65 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 297422 | Equipment support non-project costs | £1,812,255.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 291729 | Welfare services including sports equipment and ministers of religion. | £1,780,250.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | General services and support | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 294270 | Defence equipment CLS/IOS service charge | £1,761,526.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 292783 | PSS Other Tech Support Exc R+D | £1,741,197.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 297535 | Fees for professional services excluding legal fees | £1,734,741.91 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 298375 | Works services - excluding United States forces/NATO + married quarters | £1,731,093.36 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000035242 | Estate core services charge | £1,730,549.36 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 291889 | Transport fighting equipment operating lease | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 296723 | Transport fighting equipment operating lease | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 292536 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,636,053.55 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 293667 | Property dwellings private finance initiative - service concession arrangement service charge | £1,582,013.54 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 297184 | Fiscal asset under construction - capital in year addition | £1,538,602.72 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 294640 | Medical health services | £1,515,160.54 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 298352 | Equipment support non-project costs | £1,504,211.44 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 296563 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,475,121.55 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203906 | Spend on Inventory - General | £1,466,893.49 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 296710 | Property dwellings private finance initiative - service concession arrangement service charge | £1,431,746.78 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 291793 | Single use military equipment asset under construction - capital in year addition | £1,408,418.18 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | LEIDOS EUROPE, LIMITED | BS16 7FH | 294671 | Spend on Inventory - General | £1,351,340.28 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 297921 | Works - estate management | £1,318,541.88 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 297921 | Works services - excluding United States forces/NATO + married quarters | £1,310,962.86 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 292953 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,303,593.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 297156 | Spend on Inventory - General | £1,293,968.16 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 297400 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,286,019.06 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 297122 | Transport other operating lease | £1,266,715.58 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 297362 | Spend on Inventory - General | £1,258,214.96 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 293500 | Fiscal asset under construction - capital in year addition | £1,253,328.90 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 292287 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,228,139.41 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 291372 | Fiscal asset under construction - capital in year addition | £1,203,072.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 291846 | Equipment support project costs | £1,168,415.73 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 297879 | Transport other hire charge | £1,162,285.39 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000008123 | Defence equipment CLS/IOS service charge | £1,130,069.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 3203920 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,126,615.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 297335 | Equipment support non-project costs | £1,109,592.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 291978 | Single use military equipment asset under construction - capital in year addition | £1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 293096 | Equipment support non-project costs | £1,096,195.34 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 295386 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,089,870.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000185067 - 00267920 | IS Support Service | £1,074,514.02 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 294622 | Fiscal asset under construction - capital in year addition | £1,071,028.92 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 297952 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,068,480.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/02/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000001344 - 00269191 | IS Support Service | £1,055,788.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000001916 - 00270016 | Facility Management Costs | £1,054,306.24 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 293242 | Spend on Inventory - General | £1,031,047.89 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 293155 | Utilities consumed - electricity | £1,018,034.63 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 295180 | Intangible single use military equipment asset - in year capital addition | £994,518.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3203931 | Fiscal asset under construction - capital in year addition | £991,896.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 294645 | Spend on Inventory - General | £989,741.21 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 291967 | Estate + facilities management services - accommodation inventory + service | £977,154.43 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 295480 | Spend on Inventory - General | £966,811.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000001274 - 00269395 | Capital Asset expenditure | £965,150.54 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 295391 | Information technology services | £938,050.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 293540 | Cost of other material consumed | £937,114.73 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 297334 | Cost of other material consumed | £937,114.73 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12580 | Monthly GPC | £929,491.56 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 294270 | Equipment support non-project costs | £921,383.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 293559 | Estate core services charge | £912,136.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Payment of utilities | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000035288 | Utilities consumed - electricity | £907,941.11 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 293083 | Fiscal asset under construction - capital in year addition | £903,742.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 297134 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 294260 | Information technology services | £863,341.87 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 298375 | Works - estate management | £860,325.63 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 293540 | Cost of other material consumed | £859,021.84 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 297334 | Cost of other material consumed | £859,021.84 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 294147 | Fees for professional services excluding legal fees | £853,600.17 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Payment of utilities | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000035288 | Utilities consumed - water + sewage | £850,058.33 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 296182 | Equipment support non-project costs | £842,409.61 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 294675 | Medical health services | £839,120.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000582 - 00268712 | IT Hardware | £830,600.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 297256 | Fiscal asset under construction - capital in year addition | £822,608.90 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 296548 | Equipment support non-project costs | £815,587.06 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 297828 | Equipment support non-project costs | £811,413.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 293540 | Cost of other material consumed | £780,928.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000185030 - 00265903 | Sub Contracted Work | £760,536.96 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 295855 | Cost of food services | £751,747.80 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 298336 | Estate + facilities management services - accommodation inventory + service | £750,966.57 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 297184 | Works - estate management | £731,402.65 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203927 | Spend on Inventory - General | £723,139.92 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 297879 | Transport other operating lease | £723,008.98 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Transport other operating lease | £716,634.97 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 292341 | External military training | £714,040.25 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 291191 | External military training | £713,028.36 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Development costs for military equipment | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 298166 | Intangible fiscal asset - in year capital addition | £707,813.52 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 293744 | Fiscal asset under construction - capital in year addition | £701,457.82 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 296033 | Post design services which are not capitalised | £698,752.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 294067 | Spend on Inventory - General | £695,352.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000007981 | Defence equipment CLS/IOS service charge | £694,234.96 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 293161 | Equipment support project costs | £693,727.07 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 297422 | Spend on Inventory - General | £684,302.89 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 298275 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £682,319.19 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 294230 | Spend on Inventory - General | £679,647.37 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 295971 | Cost of food services | £677,928.57 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 295106 | Equipment support non-project costs | £672,178.83 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 297399 | Fiscal asset under construction - capital in year addition | £670,628.01 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 293133 | Fees for professional services excluding legal fees | £664,828.03 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 297124 | Fees for professional services excluding legal fees | £664,642.58 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 297122 | Transport other operating lease | £663,883.96 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 292613 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £662,283.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 297682 | Post design services which are not capitalised | £656,733.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 297171 | External military training | £651,686.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | IT Hardware | Infrastructure | SOFTWARE BOX LIMITED | YO61 1ET | V - 0000000565 - 00268507 | IT Hardware | £638,205.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 297921 | Fiscal asset under construction - capital in year addition | £637,590.61 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203887 | Defence equipment CLS/IOS service charge | £636,235.60 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 295929 | Defence equipment CLS/IOS service charge | £631,273.33 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 294654 | Spend on Inventory - General | £620,712.06 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 296389 | Information technology services | £620,610.69 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 298112 | Project works - United States forces/NATO | £610,326.21 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 297232 | Fiscal asset under construction - capital in year addition | £607,250.49 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 296529 | Equipment support non-project costs | £606,235.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 291606 | Equipment support non-project costs | £606,059.06 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 297879 | Transport other operating lease | £598,713.93 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 293833 | Estate + facilities management services - accommodation inventory + service | £596,463.83 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 297792 | Equipment support non-project costs | £585,258.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 298375 | Works - civil estate | £575,962.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000001894 - 00269621 | Sub Contracted Work | £572,520.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 291889 | Estate + facilities management services - accommodation inventory + service | £569,237.08 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 294230 | IT + communications asset - in year capital addition | £568,918.46 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 296588 | Fiscal asset under construction - capital in year addition | £566,160.05 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 297767 | Research and development excluding defence science and technology laboratory | £558,177.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 295555 | Spend on Inventory - General | £544,580.75 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 298397 | Research and development excluding defence science and technology laboratory | £541,694.10 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 296365 | Fiscal asset under construction - capital in year addition | £535,813.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 291953 | Cost of purchasing and repairing clothing | £533,988.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 294230 | Equipment support non-project costs | £531,998.22 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203883 | Defence equipment CLS/IOS service charge | £520,095.78 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 292963 | Fees for professional services excluding legal fees | £519,205.92 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203932 | Defence equipment CLS/IOS service charge | £516,121.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | MBDA FRANCE S.A.S. | F75016 | V - 0000000001 - 00266834 | Sub Contracted Work | £514,086.11 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 297362 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £513,378.12 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 296685 | Information technology services | £511,750.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 293540 | Cost of other material consumed | £507,603.81 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 297334 | Cost of other material consumed | £507,603.81 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 292907 | PSS Other Tech Support Exc R+D | £506,178.05 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 293430 | Equipment support non-project costs | £500,491.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 292231 | Spend on Inventory - General | £491,917.69 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 292975 | Fiscal asset under construction - capital in year addition | £491,899.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 296787 | Spend on Inventory - General | £486,213.21 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 295153 | Defence equipment CLS/IOS service charge | £479,280.75 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 294603 | Works - estate management | £478,918.51 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 296724 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £473,115.12 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 293683 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £470,871.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 298372 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £456,948.68 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 296389 | Information technology services | £453,992.30 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3203933 | Fiscal asset under construction - capital in year addition | £447,516.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 297403 | Equipment support non-project costs | £445,283.29 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 293109 | Intangible single use military equipment asset - in year capital addition | £438,285.30 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 291569 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 297573 | Defence equipment CLS/IOS service charge | £424,723.34 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 297184 | Works services - excluding United States forces/NATO + married quarters | £419,126.16 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SALTERNS MARINA LTD | SO14 5QH | 293605 | Fiscal asset under construction - capital in year addition | £415,401.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 292291 | Plant + machinery private finance initiative - service concession arrangements service charge | £410,563.16 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 297921 | Works - civil estate | £408,502.05 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 298399 | Fiscal asset under construction - capital in year addition | £406,520.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000185057 - 00267257 | Sub Contracted Work | £401,881.75 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035198 | Works services - excluding United States forces/NATO + married quarters | £400,450.80 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 294907 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £399,999.60 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 295164 | Fiscal asset under construction - capital in year addition | £397,059.22 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 297156 | Equipment support non-project costs | £393,011.83 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 295352 | Spend on Inventory - General | £391,985.49 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 291671 | Equipment support project costs | £391,609.26 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 291936 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £389,508.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 291522 | Property dwellings private finance initiative - service concession arrangement service charge | £388,175.83 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 291902 | Information technology services | £387,811.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 292530 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 292523 | Fiscal asset under construction - capital in year addition | £386,522.08 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 292291 | Equipment support non-project costs | £384,732.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000001916 - 00270017 | Repairs & Maintenance | £383,427.81 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 298329 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | International contributions | DES Bespoke Trading Entity | EUROPEAN DEFENCE AGENCY | Not set | 6000035196 | Defence military assistance fund international subscriptions and other payments | £379,450.68 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 291076 | Property dwellings private finance initiative - service concession arrangement service charge | £371,392.63 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 291950 | Spend on Inventory - General | £368,552.40 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 297156 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £367,772.51 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 296744 | Fiscal asset under construction - capital in year addition | £363,961.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 298169 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £357,926.45 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 295561 | Single use military equipment asset under construction - capital in year addition | £355,815.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 291884 | The provision of advice and assistance relating to the strategy of an organisation | £355,487.80 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 297190 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £355,031.93 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 295011 | Estate core services charge | £354,444.33 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 293002 | Equipment support non-project costs | £351,334.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 297625 | Works - estate management | £347,775.15 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203878 | Equipment support non-project costs | £346,966.18 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 291465 | Utilities consumed - heating oil | £345,719.18 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 292975 | Intangible fiscal asset - in year capital addition | £344,358.61 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 298353 | Fiscal asset under construction - capital in year addition | £341,106.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 291602 | Estate + facilities management services - accommodation inventory + service | £340,024.16 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 295737 | Estate + facilities management services - accommodation inventory + service | £340,024.16 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 291180 | Equipment support non-project costs | £338,479.07 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 293242 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £338,015.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034917 | Works services - excluding United States forces/NATO + married quarters | £334,430.95 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 292662 | Fiscal asset under construction - capital in year addition | £333,564.64 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fees for professional services | JFC | ERNST & YOUNG LLP | SE1 2AF | 292507 | Fees for professional services excluding legal fees | £333,333.33 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 297994 | Cost of purchasing and repairing clothing | £329,971.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 291893 | Fiscal asset under construction - capital in year addition | £329,148.20 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 295855 | Estate + facilities management services - accommodation inventory + service | £328,850.29 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | NCA003-Estates-Eqipment/Works | DIO-SSG | BLUE HELIX | RG14 5TN | AP1118136900 | Not set | £328,272.44 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 295171 | Cost of food services | £327,264.22 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 296639 | The provision of advice and assistance relating to the strategy of an organisation | £326,841.78 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 297064 | Equipment support non-project costs | £326,199.60 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 293783 | PSS Other Tech Support Exc R+D | £321,148.88 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 296740 | Medical health services | £320,667.49 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 296061 | Equipment support project costs | £316,693.32 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Fees for professional services | Defence Equipment + Support | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 292907 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £315,560.52 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 295847 | Utilities consumed - heating oil | £315,418.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | AMERICAN SCIENCE AND ENGINEERING INC | 1821 | V - 0000001667 - 00268734 | Sub Contracted Work | £314,845.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 293540 | Cost of other material consumed | £312,371.58 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 293919 | Cost of other material consumed | £312,371.58 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 297334 | Cost of other material consumed | £312,371.58 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035405 | Works services - excluding United States forces/NATO + married quarters | £312,274.43 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 298396 | Fiscal asset under construction - capital in year addition | £312,093.76 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 296010 | External military training | £311,772.31 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 295970 | Spend on Inventory - General | £309,301.98 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 294097 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £309,074.56 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 292389 | Equipment support non-project costs | £308,810.74 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000034905 | Transport other hire charge | £305,934.37 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 293921 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 296132 | External military training | £302,827.68 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SALTERNS MARINA LTD | SO14 5QH | 297491 | Fiscal asset under construction - capital in year addition | £301,435.56 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034917 | Fiscal asset under construction - capital in year addition | £300,626.47 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 297349 | Property dwellings private finance initiative - service concession arrangement service charge | £300,556.56 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035275 | Fiscal asset under construction - capital in year addition | £297,640.24 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 296837 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £296,501.16 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 298381 | R+D PSS Non Frascati | £296,150.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000001892 - 00263884 | Sub Contracted Work | £295,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 297190 | Spend on Inventory - General | £294,207.04 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 297201 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 298088 | Fees for professional services excluding legal fees | £292,720.96 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000035238 | Spend on Inventory - General | £292,674.90 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 294230 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £292,194.41 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 295114 | Information technology services | £292,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000001895 - 00269427 | Sub Contracted Work | £290,713.73 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 4000001102 | Transport other operating lease | £290,499.35 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 296619 | Fiscal asset under construction - capital in year addition | £290,429.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 296389 | Information technology services | £289,496.39 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 295313 | Fiscal asset under construction - capital in year addition | £289,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 292500 | Equipment support project costs | £288,400.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 297122 | Transport other operating lease | £288,367.39 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 297891 | Equipment support non-project costs | £285,795.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000001892 - 00268769 | Sub Contracted Work | £285,546.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 296622 | Cost of ground diesel fuel consumed | £284,956.25 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 292698 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 295299 | Utilities consumed - heating oil | £281,479.59 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 293484 | Equipment support project costs | £279,977.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 292302 | Cost of ground diesel fuel consumed | £275,039.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Transport other operating lease | £274,178.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 293259 | Equipment support non-project costs | £273,411.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203923 | Equipment support non-project costs | £273,306.83 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 296653 | Equipment support non-project costs | £273,264.18 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 297409 | Defence equipment CLS/IOS service charge | £272,925.96 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 294633 | Fiscal asset under construction - capital in year addition | £272,547.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2018 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004281 - 00270104 | Materials & Equipment | £271,006.17 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 293495 | Equipment support non-project costs | £268,925.05 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 296389 | Information technology services | £268,194.56 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 293161 | Equipment support non-project costs | £268,121.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 297778 | Information technology services | £267,000.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 296258 | Property dwellings private finance initiative - service concession arrangement service charge | £265,021.94 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 296724 | Capital spares engineering and technical inventory single use military equip capital in year addition | £264,674.30 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 293164 | Equipment support non-project costs | £264,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000185082 - 00266260 | Sub Contracted Work | £261,524.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 291097 | Works services - excluding United States forces/NATO + married quarters | £259,022.97 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 292931 | Property dwellings private finance initiative - service concession arrangement service charge | £254,986.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | SYSTEMATIC SOFTWARE ENGINEERING LIMITED | GU14 6XA | V - 9000185049 - 00265508 | Sub Contracted Work | £254,360.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 294136 | External military training | £253,026.46 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 296526 | Information technology services | £246,790.91 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 293278 | Equipment support project costs | £242,675.24 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 296185 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 293714 | Property non dwellings private finance initiative - service concession arrangement service charge | £240,388.29 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 296359 | Fiscal asset under construction - capital in year addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 295558 | Spend on Inventory - General | £238,479.36 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DRUMGRANGE LTD | KT16 9JX | 352218 | Fiscal asset under construction - capital in year addition | £233,900.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | IT and communication services | HO+CS | EXOSTAR LLC | Not set | 3203877 | Information technology services | £233,839.20 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000513 | Defence equipment CLS/IOS service charge | £233,811.28 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203918 | Spend on Inventory - General | £233,139.06 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 297430 | Equipment support project costs | £231,740.63 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035159 | Works services - excluding United States forces/NATO + married quarters | £231,089.25 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 291889 | Cost of food services | £230,207.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 292194 | Property dwellings private finance initiative - service concession arrangement service charge | £230,074.59 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203874 | Equipment support non-project costs | £229,710.09 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034935 | Works services - excluding United States forces/NATO + married quarters | £229,021.28 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 295145 | R+D Proj Ac Pre MG DES Frasc | £228,501.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 297840 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £226,095.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 291973 | Equipment support non-project costs | £225,718.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | C SOFTWARE LIMITED | GL20 8DN | 292684 | Single use military equipment asset under construction - capital in year addition | £222,225.77 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035198 | Fiscal asset under construction - capital in year addition | £220,778.92 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 297134 | Fiscal asset under construction - capital in year addition | £220,457.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000001278 - 00269407 | Travel & Subsistence | £219,752.93 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | General services and support | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000034996 | Purchase of defence support equipment below capitalisation threshold of £25k. | £218,072.34 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 295671 | Estate + facilities management services - accommodation inventory + service | £217,908.94 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 293054 | FATS Through Life Support | £216,853.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000000616 - 00268793 | Capital Asset expenditure | £212,852.57 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 291801 | Equipment support non-project costs | £212,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000012 - 00269163 | Local Authority Rates | £212,161.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3203855 | Fiscal asset under construction - capital in year addition | £211,987.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 352217 | Estate + facilities management services - accommodation inventory + service | £211,833.76 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Fees for professional services | DES Bespoke Trading Entity | TECHMODAL LIMITED | BS1 6JP | 297140 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £211,689.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 292557 | Spend on Inventory - General | £211,370.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF MICHIGAN | 48109-1274 | V - 0000000607 - 00268542 | Sub Contracted Work | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203935 | Defence equipment CLS/IOS service charge | £209,837.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Materials & Equipment | Divisions | US SPECIAL OPS COMMAND | 33621-5323 | S - 0000001674 - 00269991 | Materials & Equipment | £209,760.87 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 291284 | Utilities consumed - heating oil | £209,128.35 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | General services and support | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000035100 | Purchase of defence support equipment below capitalisation threshold of £25k. | £207,291.27 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 291868 | Information technology services | £207,038.41 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 296761 | Cost of food services | £204,564.98 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 297184 | Fees for professional services excluding legal fees | £203,985.99 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 297699 | Spend on Inventory - General | £202,424.38 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Enabling Services | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 297046 | Expense Type should be 'Design services and minor equipment purchases' and Payment Description should be 'Equipment support non-project costs' | £201,780.84 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 293537 | Spend on Inventory - General | £201,294.72 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 293025 | Information technology services | £201,123.20 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 291073 | Fees for professional services excluding legal fees | £200,231.99 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 293346 | Spend on Inventory - General | £200,196.88 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Design services and minor equipment purchases | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 298395 | Equipment support non-project costs | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 292269 | Fees for professional services excluding legal fees | £199,870.28 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 298431 | Spend on Inventory - General | £198,267.48 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 293083 | Defence equipment CLS/IOS service charge | £198,221.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035275 | Works services - excluding United States forces/NATO + married quarters | £197,972.27 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 291719 | Fiscal asset under construction - capital in year addition | £197,614.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | MONTVIEUX LIMITED | GL20 5SB | V - 0000001899 - 00269701 | Sub Contracted Work | £197,487.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 296498 | Estate core services charge | £197,060.39 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 293522 | Equipment support non-project costs | £197,009.65 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 297333 | Fiscal asset under construction - capital in year addition | £196,668.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 295176 | Cost of other material consumed | £195,232.24 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 297073 | Works - estate management | £193,775.43 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 295671 | Cost of food services | £191,930.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 297879 | Transport other operating lease | £190,976.99 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 293722 | Spend on Inventory - General | £190,799.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000001264 - 00267925 | Sub Contracted Work | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 297116 | Fiscal asset under construction - capital in year addition | £189,332.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000001266 - 00269202 | Sub Contracted Work | £189,215.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000185095 - 00267927 | Travel & Subsistence | £187,768.40 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 295972 | Capital spares engineering and technical inventory fiscal capital in year addition | £185,959.93 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 293259 | Equipment support non-project costs | £185,896.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 291954 | Equipment support non-project costs | £184,900.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 293831 | Equipment support non-project costs | £184,844.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000000595 - 00268330 | Sub Contracted Work | £184,746.96 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 294732 | Utilities consumed - heating oil | £184,686.68 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 296325 | External military training | £182,772.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000001895 - 00269428 | Sub Contracted Work | £182,662.25 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 297607 | Spend on Inventory - General | £182,415.33 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000008036 | Purchase of medical support equipment excluding that supplied from the inventory system | £182,037.54 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 297123 | Estate + facilities management services - accommodation inventory + service | £180,873.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000582 - 00268711 | IS Support Service | £180,345.32 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 291353 | Spend on Inventory - General | £180,118.49 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 297651 | Utilities consumed - heating oil | £180,028.72 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Computer equipment costing below the capitalisation threshold | £180,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000000598 - 00268921 | Sub Contracted Work | £178,682.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 293491 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £178,598.29 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 297940 | Equipment support non-project costs | £178,580.68 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 295502 | Utilities consumed - electricity | £178,186.39 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 295808 | Fees for professional services excluding legal fees | £177,457.50 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000034813 | Equipment support non-project costs | £176,061.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000001278 - 00269087 | Travel & Subsistence | £175,614.47 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 294899 | Spend on Inventory - General | £175,245.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Communications | Infrastructure | BT - PP3B | SK1 4LW | V - 9000185071 - 00268059 | Communications | £175,138.26 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203904 | Defence equipment CLS/IOS service charge | £174,389.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 291493 | Equipment support project costs | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 297852 | FATS Through Life Support | £173,631.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000001878 - 00266134 | Sub Contracted Work | £173,473.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000185095 - 00267924 | Travel & Subsistence | £171,644.11 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 293096 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Development costs for military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 297840 | Intangible single use military equipment asset - in year capital addition | £169,453.44 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 296811 | Equipment support non-project costs | £169,339.22 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | IT and communication services | JFC | ICNT CONSULTING LTD | BH12 1JY | 293519 | Information technology services | £169,175.95 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 294111 | Equipment support non-project costs | £168,688.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 291918 | Fees for professional services excluding legal fees | £167,997.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000185057 - 00267256 | Sub Contracted Work | £167,034.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 293667 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 295950 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £164,622.53 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 291127 | Single use military equipment asset under construction - capital in year addition | £164,459.90 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 291551 | Fiscal asset under construction - capital in year addition | £164,445.97 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14362 | Spend on Inventory - General | £164,250.62 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3203934 | Equipment support non-project costs | £163,231.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000000598 - 00268800 | Sub Contracted Work | £163,192.25 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 296087 | External military training | £162,973.95 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 291136 | Spend on Inventory - General | £162,959.62 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 295997 | Defence equipment CLS/IOS service charge | £161,721.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 293831 | PSS Other Tech Support Exc R+D | £161,456.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 296663 | External military training | £159,768.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 298421 | IT Services -internal costs | £159,050.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000185095 - 00268352 | Travel & Subsistence | £158,658.04 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 292838 | Information technology services | £157,953.27 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 297150 | Equipment support non-project costs | £155,037.22 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Research and development | Defence Equipment + Support | PECOFACET UK LIMITED | CF37 5BF | 294656 | Research and development excluding defence science and technology laboratory | £154,920.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 295637 | Information technology services | £153,767.91 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 296140 | Cost of other material consumed | £153,258.74 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 294158 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 296315 | Fiscal asset under construction - capital in year addition | £151,049.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000001255 - 00268962 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 294262 | Fees for professional services excluding legal fees | £149,409.48 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14394 | Spend on Inventory - General | £149,300.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 297115 | External military training | £148,506.31 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 291173 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £148,266.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 0000000570 - 00263879 | Sub Contracted Work | £147,088.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN REID & SONS(STRUCSTEEL) LIMITED | BH23 2BT | 295734 | Fiscal asset under construction - capital in year addition | £146,955.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035159 | Fiscal asset under construction - capital in year addition | £146,524.38 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 291985 | Fees for professional services excluding legal fees | £145,859.75 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LINKLATERS LLP | EC2Y 8HQ | 298120 | Spend on Inventory - General | £145,687.62 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 296624 | Works services - excluding United States forces/NATO + married quarters | £145,636.47 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 296917 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,545.28 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | IT and communication services | Army TLB | QINETIQ LIMITED | GU14 0LX | 294223 | Information technology services | £145,458.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203867 | Equipment support non-project costs | £145,132.16 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 297097 | External training - civilian | £144,647.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOME OFFICE | NP20 9BB | 292497 | Equipment support non-project costs | £144,468.09 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Transport other operating lease | £143,811.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EUROPE) LIMITED | B91 3TA | 292246 | Fiscal asset under construction - capital in year addition | £143,741.74 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 293154 | Single use military equipment asset under construction - capital in year addition | £143,119.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000001267 - 00268557 | Sub Contracted Work | £142,926.84 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 14331 | Fiscal asset under construction - capital in year addition | £142,800.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 294795 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £142,569.16 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Nuclear decommissioning and restoration | Defence Equipment + Support | URENCO NUCLEAR STEWARDSHIP LIMITED | CH1 6ER | 294713 | Nuclear decommissioning and restoration liability provision payment against provision | £142,536.48 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Purchase of information and communications technology | Defence Equipment + Support | URENCO NUCLEAR STEWARDSHIP LIMITED | CH1 6ER | 294713 | IT + communications asset - in year capital addition | £142,536.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 292219 | Utilities consumed - heating oil | £140,526.71 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 298352 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £140,245.13 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 293583 | Equipment support project costs | £140,239.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 293635 | Equipment support project costs | £139,909.21 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 294725 | Post design services which are not capitalised | £139,750.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000001916 - 00270027 | Repairs & Maintenance | £139,487.33 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 291180 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,323.22 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 291869 | Equipment support non-project costs | £138,356.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 293063 | Information technology services | £138,240.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 296225 | Fees for professional services excluding legal fees | £137,786.91 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 295203 | Spend on Inventory - General | £137,717.02 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035405 | Non nuclear environmental decommissioning liability provision payment against provision | £137,682.59 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 294261 | Fees for professional services excluding legal fees | £137,112.02 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 14320 | Equipment support project costs | £136,773.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Materials & Equipment | Divisions | CENTRE FOR APPLIED SCIENCE & TECHNOLOGY | AL4 9HQ | V - 9000185073 - 00267934 | Materials & Equipment | £136,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 295587 | Equipment support non-project costs | £135,984.09 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | Defence Equipment + Support | PELLEGRINI (UK) LIMITED | S44 5SD | 294859 | Spend on Inventory - General | £135,942.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 297152 | External military training | £135,345.07 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 291706 | Information technology services | £135,234.99 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 292472 | Fiscal asset under construction - capital in year addition | £134,761.12 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003154 | Defence military assistance fund international subscriptions and other payments | £133,920.68 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Fees for professional services | JFC | MICROSOFT LTD | Not set | 298318 | Fees for professional services excluding legal fees | £133,557.59 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 294270 | Equipment support project costs | £133,329.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 296389 | Information technology services | £132,919.01 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Development costs for military equipment | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 295587 | Intangible single use military equipment asset - in year capital addition | £132,772.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000185072 - 00267962 | Sub Contracted Work | £132,243.10 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 291623 | Spend on Inventory - General | £131,901.22 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 291876 | Estate core services charge | £131,524.50 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 292625 | Equipment support project costs | £130,536.42 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 291623 | Fiscal asset under construction - capital in year addition | £129,456.09 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 294654 | Equipment support non-project costs | £129,315.02 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 293004 | Spend on Inventory - General | £127,871.24 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | Air Command | ATKINS LIMITED | WR5 1WS | 293014 | Information technology services | £126,752.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 298348 | IT + communications asset - in year capital addition | £126,468.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 295513 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000000588 - 00266918 | Sub Contracted Work | £125,965.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 294197 | Computer equipment costing below the capitalisation threshold | £125,890.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000185083 - 00264845 | Sub Contracted Work | £125,637.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000185036 - 00268050 | Sub Contracted Work | £123,821.92 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 296113 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14340 | Spend on Inventory - General | £122,728.05 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Inventory Accruals | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000034939 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,394.91 |
| Ministry of Defence | Royal Hospital Chelsea | 23/02/2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127054 | Maintenance | £122,392.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 291984 | Research and development at the pre main gate stage of a project | £122,334.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000185087 - 00266789 | Sub Contracted Work | £122,130.50 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 297225 | Fiscal asset under construction - capital in year addition | £121,525.05 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 294817 | Fiscal asset under construction - capital in year addition | £121,080.22 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 297122 | Transport other operating lease | £120,887.24 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Army TLB | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 293030 | Equipment support project costs | £120,776.95 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3203882 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000185046 - 00266603 | Sub Contracted Work | £120,513.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 291878 | Equipment support project costs | £120,386.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000000588 - 00268776 | Sub Contracted Work | £119,561.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 295665 | Equipment support non-project costs | £119,374.90 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 293609 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 296159 | Utilities consumed - heating oil | £119,084.38 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 293886 | Fees for professional services excluding legal fees | £118,849.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | URENCO NUCLEAR STEWARDSHIP LIMITED | CH1 6ER | 294713 | Single use military equipment asset under construction - capital in year addition | £118,780.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 294952 | Equipment support non-project costs | £118,428.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Development costs for military equipment | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 292016 | Intangible single use military equipment asset - in year capital addition | £118,321.96 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 295171 | Estate + facilities management services - accommodation inventory + service | £117,897.65 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 297339 | Information technology services | £117,799.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 296200 | Equipment support non-project costs | £117,620.70 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 296960 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £116,711.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 0000000606 - 00263128 | Sub Contracted Work | £116,665.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 295915 | Spend on Inventory - General | £116,270.12 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 297153 | Information technology services | £114,890.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 294827 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £114,430.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000004279 - 00257001 | Sub Contracted Work | £114,251.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000001228 - 00267977 | Sub Contracted Work | £113,032.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 298110 | Intangible single use military equipment asset - in year capital addition | £111,929.78 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 295757 | Equipment support non-project costs | £111,913.09 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 295319 | Information technology services | £111,009.51 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000035309 | Spend on Inventory - General | £110,851.21 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Development costs for military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 293084 | Intangible single use military equipment asset - in year capital addition | £110,360.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14384 | Raw materials and consumable clothing and textiles inventory purchased | £110,052.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Materials & Equipment | Divisions | WIRED BROADCAST LIMITED | N17 9LJ | V - 0000000602 - 00268773 | Materials & Equipment | £109,640.00 |
| Ministry of Defence | Royal Hospital Chelsea | 16/02/2018 | Purchased Services | Royal Hospital Chelsea | Wilerby Landscapes | TN8 6RN | PIN127509 | Maintenance | £109,288.33 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 297843 | Safety Management | £109,150.66 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 14366 | Medical health services | £109,140.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 293230 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 293498 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 291984 | Information technology services | £108,707.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 298004 | Fees for professional services excluding legal fees | £108,628.06 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 294852 | Fees for professional services excluding legal fees | £108,589.03 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 296056 | Plant and machinery Asset - in year capital addition | £108,588.69 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 295058 | IT Services -internal costs | £108,417.60 |
| Ministry of Defence | Royal Hospital Chelsea | 23/02/2018 | Purchased Services | Royal Hospital Chelsea | Peregrine Bryant LLP | SW6 6EA | PIN127503 | Architect Maintenance | £108,250.27 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 296022 | Equipment support project costs | £108,041.72 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 296045 | Cost of other material consumed | £107,983.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 9000185076 - 00266933 | Sub Contracted Work | £107,548.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 292258 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 297975 | PSS Other Tech Support Exc R+D | £107,472.97 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 295558 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,323.50 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 292585 | Equipment support non-project costs | £107,238.16 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 296224 | Fees for professional services excluding legal fees | £107,237.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 294234 | Information technology services | £107,109.93 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 291967 | Works - estate management | £106,779.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000000599 - 00268315 | Sub Contracted Work | £105,944.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 292613 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £105,312.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 293006 | Medical inventory and services excluding the inventory system | £105,252.73 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 292466 | Spend on Inventory - General | £104,937.23 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000034964 | Utilities consumed - heating oil | £104,638.33 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 295725 | Equipment support non-project costs | £104,463.56 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 297336 | Equipment support non-project costs | £104,391.33 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 293780 | Equipment support project costs | £104,351.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 292850 | R+D Proj Ac Pre MG DES Frasc | £104,304.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 291532 | Information technology services | £103,987.21 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035021 | Works services - excluding United States forces/NATO + married quarters | £103,693.02 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Enabling Services | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 293500 | Expense Type should be 'Design services and minor equipment purchases' and Payment Description should be 'Equipment support non-project costs' | £103,176.27 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 297955 | Freight movement costs | £102,760.94 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 293932 | Information technology services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 14327 | Medical health services | £102,466.77 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000035387 | Freight movement costs | £101,707.83 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 293042 | Cost of other material consumed | £101,044.92 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 296765 | Spend on Inventory - General | £100,882.21 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000035121 | Estate core services charge | £100,407.14 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 295936 | Property dwellings private finance initiative - service concession arrangement service charge | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 294157 | Estate + facilities management services - accommodation inventory + service | £99,826.32 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 297463 | Equipment support non-project costs | £99,406.12 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 293827 | Equipment support project costs | £99,193.08 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 293346 | Fiscal asset under construction - capital in year addition | £98,976.70 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | NCA003-Estates-Eqipment/Works | DIO-SSG | STAFFORD BRIDGE DOORS LTD | MK43 7PS | AP1118136545 | Not set | £98,800.08 |
| Ministry of Defence | Royal Hospital Chelsea | 23/02/2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127505 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035198 | Non nuclear environmental decommissioning liability provision payment against provision | £97,841.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000001224 - 00265703 | Sub Contracted Work | £97,824.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000001274 - 00268993 | Capital Asset expenditure | £97,818.63 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 294666 | Research and development at the pre main gate stage of a project | £97,124.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 298281 | Utilities consumed - heating oil | £96,587.41 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 292322 | Spend on Inventory - General | £96,378.55 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 296389 | Information technology services | £96,043.07 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 292877 | Medical health services | £95,536.31 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 293724 | Computer equipment costing below the capitalisation threshold | £94,916.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000581 - 00268948 | Materials & Equipment | £94,232.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 295510 | Spend on Inventory - General | £93,458.18 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 297649 | Defence equipment CLS/IOS service charge | £93,343.44 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 297879 | Transport other operating lease | £93,291.78 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 295296 | Works in aid of disposal | £93,257.28 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 293361 | Fiscal asset under construction - capital in year addition | £93,240.11 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 292625 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,858.86 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034807 | Works services - excluding United States forces/NATO + married quarters | £92,339.14 |
| Ministry of Defence | Defence Electronics | 28/02/2018 | Cost of Goods sold - Direct Materials | DECA - Prev Business Stream 3 | VL TEST SYSTEMS LTD | MK18 1WA | Not set | Direct Materials Electronics | £90,717.15 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Inventory Accruals | Defence Equipment + Support | DESMI LTD | ST5 7UB | 293855 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,663.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000015 - 00269464 | Energy & Utility | £89,517.62 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 293161 | Spend on Inventory - General | £89,461.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | RED SCIENTIFIC LIMITED | GU34 2YT | V - 0000001263 - 00267563 | Sub Contracted Work | £89,261.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000015 - 00269470 | Energy & Utility | £89,202.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 0000000606 - 00268743 | Sub Contracted Work | £88,719.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | AUTONOMOUS DEVICES LIMITED | MK15 9EH | V - 0000000615 - 00268338 | Sub Contracted Work | £88,620.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 298383 | The provision of advice and guidance related to management of ongoing programmes and projects | £88,615.27 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 296577 | Equipment support project costs | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 292640 | External military training | £87,602.70 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 297177 | Spend on Inventory - General | £87,338.76 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 292975 | Information technology services | £86,834.07 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 294065 | Property dwellings private finance initiative - service concession arrangement service charge | £86,676.31 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 297901 | Fees for professional services excluding legal fees | £86,335.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 297122 | Transport other operating lease | £86,145.64 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 294140 | The provision of advice and assistance relating to the strategy of an organisation | £86,081.39 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035354 | Works services - excluding United States forces/NATO + married quarters | £85,928.88 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Externally delivered education and training | Army TLB | OFFICE DE TOURISME DE SERRE CHEVALIER | Not set | 6000034872 | External military training | £85,846.47 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | STANLEY READYMIX LIMITED | Not set | 3203852 | Fiscal asset under construction - capital in year addition | £85,780.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000000588 - 00267966 | Sub Contracted Work | £85,772.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | AIRCRAFT RESEARCH ASSOCIATION LIMITED | MK41 7PF | V - 9000185084 - 00268027 | Sub Contracted Work | £85,682.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000015 - 00269462 | Energy & Utility | £85,283.30 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 291144 | Freight movement costs | £84,795.25 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 297651 | Utilities consumed - heating oil | £84,439.33 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 295227 | Equipment support non-project costs | £84,214.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000000595 - 00268523 | Sub Contracted Work | £83,855.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 291985 | Research and development at the pre main gate stage of a project | £83,462.80 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | IT and communication services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 292388 | IT Services -internal costs | £83,157.67 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 293402 | Equipment support non-project costs | £83,008.12 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3203898 | Fiscal asset under construction - capital in year addition | £82,629.03 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 297509 | Equipment support non-project costs | £82,330.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 293444 | Fees for professional services excluding legal fees | £82,214.88 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 292679 | Post design services which are not capitalised | £82,155.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 294004 | Spend on Inventory - General | £82,080.05 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 293188 | Spend on Inventory - General | £81,510.51 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 293370 | Spend on Inventory - General | £81,509.78 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000035400 | Estate core services charge | £80,900.55 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Externally delivered education and training | Air Command | KPMG LLP | WD17 1DE | 296332 | External military training | £80,835.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 297225 | Works services - excluding United States forces/NATO + married quarters | £80,684.17 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 296654 | Spend on Inventory - General | £80,530.42 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 296591 | Equipment support non-project costs | £80,174.44 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 294280 | General administration | £79,931.98 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000035030 | Equipment support non-project costs | £79,896.16 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000007939 | Spend on Inventory - General | £79,780.48 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 296400 | Spend on Inventory - General | £79,740.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000008107 | Purchase of medical support equipment excluding that supplied from the inventory system | £79,663.23 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 297625 | Estate + facilities management services - accommodation inventory + service | £79,544.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | RAPISCAN SYSTEMS LIMITED | RH1 5GG | V - 0000001873 - 00269667 | Sub Contracted Work | £79,460.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of information and communications technology | JFC | SECURE SYSTEMS & TECHNOLOGIES LIMITED | GL2 2AL | 295990 | IT + communications asset - in year capital addition | £79,267.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 293583 | Post design services which are not capitalised | £79,193.23 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 294666 | Research and development at the pre main gate stage of a project | £78,734.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 295011 | Works services - excluding United States forces/NATO + married quarters | £78,331.55 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 296292 | R+D PSS Non Frascati | £78,268.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 296272 | Fiscal asset under construction - capital in year addition | £78,235.68 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 291521 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,062.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 296514 | Computer equipment costing below the capitalisation threshold | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 292271 | Information technology services | £77,852.05 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 296182 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,550.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 291792 | Equipment support project costs | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 297635 | Equipment support project costs | £77,352.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000000588 - 00267744 | Sub Contracted Work | £76,870.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 293056 | Spend on Inventory - General | £76,797.77 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 296009 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £76,725.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000035254 | Oil and lubricants consumed excluding those from the inventory system | £76,708.48 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 295971 | Cost of clothing and textile services received | £76,445.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Design services and minor equipment purchases | Army TLB | AMREF Flying Doctors | PO Box 18617 | 2000007956 | Purchase of medical support equipment excluding that supplied from the inventory system | £76,360.77 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 296701 | Equipment support non-project costs | £76,341.80 |
| Ministry of Defence | National Army Museum | 14/02/2018 | Exhibition Fit Out | Public Programmes | BENCHWORKS LTD | WC1N 3AR | 1553 | Special Forces Exhibition Stage 3 Payment | £75,953.45 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 291042 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 294856 | Equipment support non-project costs | £75,879.10 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Medical treatment & stores and welfare services | Air Command | D Z SPORTS LIMITED | NN13 5NS | 296125 | Medical health services | £75,767.36 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000035121 | Estate + facilities management services - accommodation inventory + service | £75,712.12 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 296761 | Estate + facilities management services - accommodation inventory + service | £75,694.78 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Externally delivered education and training | Air Command | KPMG LLP | WD17 1DE | 294814 | External military training | £75,285.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000000598 - 00268894 | Sub Contracted Work | £75,276.51 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 291624 | Post design services which are not capitalised | £74,949.76 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Purchase of inventory and services | HO+CS | BMT ASSET PERFORMANCE LIMITED | PO15 5SU | 297734 | Cost of other material consumed | £74,925.01 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 291243 | Information technology services | £74,635.70 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 297891 | Project works - United States forces/NATO | £74,632.09 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of inventory and services | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 295115 | Cost of other material consumed | £74,601.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 291732 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000015 - 00269471 | Energy & Utility | £74,444.70 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Transport other operating lease | £74,349.75 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 291628 | Information technology services | £73,813.08 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 294843 | Estate + facilities management services - accommodation inventory + service | £73,705.79 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 298309 | Spend on Inventory - General | £73,664.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000015 - 00269467 | Energy & Utility | £73,627.62 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 296988 | Equipment support non-project costs | £73,343.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Externally delivered education and training | Army TLB | GEMEINDE RUHPOLDING | Not set | 6000035087 | External military training | £73,215.08 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 294665 | Cost of industrial gas fuel consumed | £73,201.43 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 293827 | Spend on Inventory - General | £73,080.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000185057 - 00268077 | Sub Contracted Work | £73,068.15 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 291519 | Airworthiness Management | £72,929.11 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 293263 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001671 - 00269070 | Materials & Equipment | £72,717.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 297377 | Spend on Inventory - General | £72,341.29 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 296288 | Spend on Inventory - General | £72,157.73 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | IT and communication services | JFC | BLACKTHORN GRC LIMITED | SW1P 2AL | 295327 | Information technology services | £71,928.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000035368 | Estate + facilities management services - accommodation inventory + service | £71,886.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2018 | Publications/Subscriptions | Infrastructure | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004281 - 00270104 | Publications/Subscriptions | £71,824.86 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 297565 | IT Services -internal costs | £71,691.84 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035021 | Fiscal asset under construction - capital in year addition | £71,424.08 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 293025 | Information technology services | £71,403.61 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 296537 | Fiscal asset under construction - capital in year addition | £71,296.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 293606 | Fiscal asset under construction - capital in year addition | £71,130.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000000588 - 00267979 | Sub Contracted Work | £71,115.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Consumable Materials | Divisions | PHOENIX DOSIMETRY LIMITED | GU47 9DN | V - 0000001911 - 00267397 | Consumable Materials | £71,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of buildings and military equipment | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 296534 | Fiscal asset under construction - capital in year addition | £70,884.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LINKLATERS LLP | EC2Y 8HQ | 293368 | Spend on Inventory - General | £70,883.91 |
| Ministry of Defence | Defence Electronics | 07/02/2018 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | Not set | Site Costs | £70,582.84 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 297625 | Property dwellings private finance initiative - service concession arrangement service charge | £70,483.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | LANCASTER UNIVERSITY | LA1 4WA | V - 0000001244 - 00269100 | Sub Contracted Work | £69,719.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 297649 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 293867 | Spend on Inventory - General | £69,312.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 293047 | Spend on Inventory - General | £69,290.33 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 292620 | Cost of purchasing and repairing clothing | £68,697.98 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 293915 | Equipment support non-project costs | £68,582.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000001892 - 00268478 | Sub Contracted Work | £68,120.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 294104 | Equipment support non-project costs | £68,068.10 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT INTERNATIONAL LIMITED | GL51 6TL | 292658 | Equipment support non-project costs | £67,954.81 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 291992 | Cost of clothing and textile services received | £67,933.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000000564 - 00268102 | Sub Contracted Work | £67,715.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 295993 | Post design services which are not capitalised | £67,506.84 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000035142 | Equipment support non-project costs | £67,493.05 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 296539 | Fiscal asset under construction - capital in year addition | £67,464.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 296945 | Equipment support project costs | £67,424.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 292707 | Spend on Inventory - General | £67,291.44 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 291470 | Equipment support non-project costs | £66,788.12 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 297936 | Raw materials and consumable engineering and technical fiscal inventory purchased | £66,780.70 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 296289 | Equipment support non-project costs | £66,766.49 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | NCA003-Estates-Eqipment/Works | DIO-SSG | TEKSEC LTD | NN11 4HJ | AP1118137218 | Not set | £66,737.98 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 295555 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,736.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP1118136983 | Not set | £66,665.44 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 295145 | Research and development at the pre main gate stage of a project | £66,658.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 296573 | Spend on Inventory - General | £66,643.34 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 294673 | Spend on Inventory - General | £66,620.70 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 295706 | Medical inventory and services excluding the inventory system | £66,163.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Materials & Equipment | Divisions | WIRED BROADCAST LIMITED | N17 9LJ | V - 9000185086 - 00267810 | Materials & Equipment | £65,937.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 293785 | Freight movement costs | £65,812.89 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3203876 | Information technology services | £65,649.40 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 294086 | Equipment support project costs | £65,228.58 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 291844 | Spend on Inventory - General | £65,186.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000001878 - 00269567 | Sub Contracted Work | £65,021.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 295145 | R+D PSS Non Frascati | £65,006.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000582 - 00268713 | IS Support Service | £64,922.15 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Research and development | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 291154 | Research and development excluding defence science and technology laboratory | £64,865.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000582 - 00268900 | Capital Asset expenditure | £64,813.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000001916 - 00270026 | Repairs & Maintenance | £64,785.27 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203850 | Equipment support non-project costs | £64,443.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035354 | Fees for professional services excluding legal fees | £64,427.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000185057 - 00267922 | Sub Contracted Work | £64,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 297281 | Information technology services | £63,984.66 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 291856 | Spend on Inventory - General | £63,853.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Transport other operating lease | £63,644.61 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3203907 | Fiscal asset under construction - capital in year addition | £63,429.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 295514 | Works services - excluding United States forces/NATO + married quarters | £63,298.03 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Inventory Accruals | Defence Equipment + Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 294069 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,086.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR NEDERLANDS BV | Not set | 3203872 | Spend on Inventory - General | £63,052.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035073 | Works services - excluding United States forces/NATO + married quarters | £62,838.74 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 296636 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | IT and communication services | Navy Command | ACTIVE RISK LIMITED | SL6 1HN | 292516 | Information technology services | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 298379 | Equipment support project costs | £62,207.82 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 297122 | Transport other operating lease | £62,186.15 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 296724 | Raw materials and consumable engineering and technical fiscal inventory purchased | £62,091.53 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 298012 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,088.10 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000008058 | Spend on Inventory - General | £62,029.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 0000001846 - 00263680 | Sub Contracted Work | £61,968.00 |
| Ministry of Defence | Royal Hospital Chelsea | 09/02/2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN127380 | Contracted Out Security | £61,966.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000001863 - 00267247 | Sub Contracted Work | £61,873.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 296747 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,858.68 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 294280 | Movement of service personnel | £61,820.75 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 293759 | Spend on Inventory - General | £61,343.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003172 | Defence military assistance fund international subscriptions and other payments | £61,316.76 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000035201 | Spend on Inventory - General | £61,221.10 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Food and clothing | Army TLB | TECHNOGYM U K LIMITED | RG12 1WP | 294073 | Cost of purchasing and repairing clothing | £60,714.48 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 291671 | Spend on Inventory - General | £60,436.86 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 293588 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,297.60 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 291242 | Medical inventory and services excluding the inventory system | £60,135.07 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 291792 | Fiscal asset under construction - capital in year addition | £60,042.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 293241 | FATS Through Life Support | £60,019.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000001264 - 00268430 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Purchase of Clothing & Textiles | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 291912 | Raw materials and consumable clothing and textiles inventory purchased | £59,562.38 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 295934 | Single use military equipment asset under construction - capital in year addition | £59,535.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 293285 | Fiscal asset under construction - capital in year addition | £59,533.96 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 295514 | Fiscal asset under construction - capital in year addition | £59,211.11 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 297266 | Spend on Inventory - General | £59,108.94 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 291237 | Cost of other material consumed | £58,763.32 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 297728 | FATS CDEL Tasks | £58,680.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 298408 | Information technology services | £58,673.99 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 291793 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 292850 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 0000001242 - 00269075 | Sub Contracted Work | £58,317.60 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 296099 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,225.03 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Transport other operating lease | £58,076.27 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 293930 | IT + communications asset - in year capital addition | £58,030.78 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 294607 | Spend on Inventory - General | £58,013.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | TACTICAL SYSTEMS DESIGNERS LIMITED | SG3 6SE | V - 0000001286 - 00267231 | Sub Contracted Work | £58,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | General services and support | Defence Equipment + Support | MILITEC LTD. | CF45 4ER | 291479 | Defence equipment CLS/IOS service charge | £57,893.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | IT Hardware | Corporate | SOPRA STERIA LIMITED | TW8 9DH | V - 0000001250 - 00269180 | IT Hardware | £57,707.04 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | General services and support | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 291551 | Defence equipment CLS/IOS service charge | £57,594.94 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 293737 | Equipment support non-project costs | £57,444.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2018 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004281 - 00270104 | Staff Training | £57,435.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000000595 - 00268522 | Sub Contracted Work | £57,424.87 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000035007 | Spend on Inventory - General | £57,215.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BATH | BA2 7AY | V - 0000001234 - 00268992 | Sub Contracted Work | £57,130.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 293126 | Equipment support non-project costs | £56,658.99 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 297738 | Medical inventory and services excluding the inventory system | £56,618.54 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 293499 | Medical health services | £56,559.78 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 298162 | Spend on Inventory - General | £56,559.03 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 291793 | PSS Other Tech Support Exc R+D | £56,509.49 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 294932 | Fiscal asset under construction - capital in year addition | £56,495.15 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 297157 | Post design services which are not capitalised | £56,362.25 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 292986 | Spend on Inventory - General | £56,275.39 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3203861 | Equipment support non-project costs | £56,080.24 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 293215 | Information technology services | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 294155 | Plant and machinery Asset - in year capital addition | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | NCA003-Estates-Eqipment/Works | DIO-SSG | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP1118137159 | Not set | £55,940.39 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 293648 | Equipment support non-project costs | £55,933.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000001264 - 00268091 | Sub Contracted Work | £55,629.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 295525 | Intangible single use military equipment asset - in year capital addition | £55,556.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 295208 | Fiscal asset under construction - capital in year addition | £55,514.91 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Externally delivered education and training | Air Command | LEONARDO MW LTD | EH5 2XS | 295453 | External military training | £55,394.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 295504 | Fees for professional services excluding legal fees | £55,214.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 9000185053 - 00267854 | Sub Contracted Work | £55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000015 - 00269460 | Energy & Utility | £54,990.79 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 295414 | Fees for professional services excluding legal fees | £54,966.62 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 293807 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,945.16 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Army TLB | COONEEN DEFENCE LIMITED | BT75 0NE | 14417 | Spend on Inventory - General | £54,929.51 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 296386 | Estate + facilities management services - accommodation inventory + service | £54,748.51 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | General services and support | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 298306 | Defence equipment CLS/IOS service charge | £54,730.20 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | IT and communication services | Air Command | BABCOCK INFORMATION ANALYTICS AND SECURITY LIMITED | WS13 8RZ | 296921 | Information technology services | £54,682.36 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Fees for professional services | Army TLB | SVGC LIMITED | SP3 5SN | 293840 | Fees for professional services excluding legal fees | £54,648.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000001906 - 00270005 | Capital Asset expenditure | £54,517.05 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 298278 | Information technology services | £54,371.32 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 291954 | Information technology services | £54,368.48 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 296664 | Equipment support project costs | £54,335.77 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | G3 7UL | 294144 | Equipment support non-project costs | £54,154.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003162 | Defence military assistance fund international subscriptions and other payments | £54,106.18 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | IT and communication services | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 297532 | Computer equipment costing below the capitalisation threshold | £53,982.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 293708 | Equipment support project costs | £53,980.38 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 297558 | Transport other operating lease | £53,814.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000001253 - 00267501 | Sub Contracted Work | £53,615.03 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Fees for professional services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 295755 | FATS Through Life Support | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | IT and communication services | JFC | SA GROUP LTD | BA13 4NA | 296369 | Information technology services | £53,431.32 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 293164 | R+D PSS Non Frascati | £53,259.26 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 292244 | Equipment support non-project costs | £53,164.59 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 292975 | Information technology services | £53,106.67 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | NCA003-Estates-Eqipment/Works | DIO-SSG | INTEGRATED SECURITY | RH10 9FZ | AP1118137576 | Not set | £52,936.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 296622 | Cost of ground diesel fuel consumed | £52,651.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 292472 | Works services - excluding United States forces/NATO + married quarters | £52,606.13 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 295087 | External military training | £52,517.07 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003147 | Utilities consumed - water + sewage | £52,110.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Contracted out Services | Divisions | TRADEBE FAWLEY LIMITED | SO45 3NX | V - 0000000600 - 00262609 | Contracted out Services | £52,100.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 293583 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,082.78 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 298369 | Fiscal asset under construction - capital in year addition | £52,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 298346 | Estate + facilities management services - accommodation inventory + service | £51,898.83 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035021 | Works - estate management | £51,854.68 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 293626 | Computer equipment costing below the capitalisation threshold | £51,786.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 297334 | Cost of other material consumed | £51,685.87 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 294143 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £51,520.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | IT and communication services | JFC | IMD Consultancy Limited | BS26 2RE | 293882 | Information technology services | £51,425.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 292281 | Information technology services | £51,397.66 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 296978 | Spend on Inventory - General | £51,368.13 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 295205 | Spend on Inventory - General | £51,300.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 297168 | Spend on Inventory - General | £51,192.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 295470 | Fees for professional services excluding legal fees | £51,156.35 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 294081 | Cost of industrial gas fuel consumed | £51,077.26 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 292747 | Utilities consumed - heating oil | £50,952.47 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 291149 | Freight movement costs | £50,865.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003124 | Defence military assistance fund international subscriptions and other payments | £50,808.19 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 292302 | Cost of ground diesel fuel consumed | £50,805.76 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 296329 | Freight movement costs | £50,752.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000016 - 00269475 | Energy & Utility | £50,749.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 297305 | Information technology services | £50,743.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Externally delivered education and training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 296960 | External training - civilian | £50,683.20 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 292669 | Fees for professional services excluding legal fees | £50,674.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Service and civilian recruitment | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD PENSION SCHEME | KY11 2YD | 297790 | Payments to former employees and dependants | £50,655.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 295514 | Plant and machinery Asset - in year capital addition | £50,584.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 296662 | Equipment support non-project costs | £50,354.74 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | Army TLB | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 291452 | Fees for professional services excluding legal fees | £50,316.64 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 293025 | Information technology services | £50,225.94 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 294223 | FATS Through Life Support | £50,183.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 296404 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,122.46 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 296664 | Equipment support non-project costs | £50,038.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000185082 - 00267916 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2018 | Purchase of Clothing & Textiles | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 295610 | Raw materials and consumable clothing and textiles inventory purchased | £49,935.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000001225 - 00266118 | Sub Contracted Work | £49,882.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF ST ANDREWS | KY16 9AH | V - 9000185051 - 00267510 | Sub Contracted Work | £49,850.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 297147 | Spend on Inventory - General | £49,814.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 296622 | Cost of ground diesel fuel consumed | £49,768.62 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 298397 | Single use military equipment asset under construction - capital in year addition | £49,700.08 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 298015 | R+D PSS Non Frascati | £49,664.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000001332 - 00268097 | Sub Contracted Work | £49,661.12 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3203924 | Fiscal asset under construction - capital in year addition | £49,425.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 292413 | Equipment support non-project costs | £49,389.45 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 297919 | Research and development at the pre main gate stage of a project | £49,351.57 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 297879 | Transport other operating lease | £49,296.64 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 294081 | Cost of industrial gas fuel consumed | £49,262.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | G12 8QQ | V - 0000000574 - 00263086 | Sub Contracted Work | £49,221.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | OPEN GEOSPATIAL CONSORTIUM, INC | 1778 | V - 0000001673 - 00270004 | Sub Contracted Work | £49,106.95 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 293347 | Information technology services | £48,925.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000185093 - 00268410 | Capital Asset expenditure | £48,738.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2018 | Publications/Subscriptions | Corporate | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004281 - 00270104 | Publications/Subscriptions | £48,562.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000185037 - 00265990 | Sub Contracted Work | £48,548.72 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 298123 | Spend on Inventory - General | £48,547.22 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 294876 | Fees for professional services excluding legal fees | £48,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | IT Hardware | Corporate | SOPRA STERIA LIMITED | TW8 9DH | V - 9000185068 - 00267919 | IT Hardware | £48,362.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Estate management | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 293583 | Estate + facilities management services - accommodation inventory + service | £48,358.80 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 294974 | Fees for professional services excluding legal fees | £48,289.50 |
| Ministry of Defence | Ministry of Defence | 01/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034807 | Fiscal asset under construction - capital in year addition | £48,286.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2018 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004281 - 00270104 | Consumable Materials | £48,190.52 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 291730 | Computer equipment costing below the capitalisation threshold | £48,168.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 293095 | Equipment support non-project costs | £47,961.36 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | RINA CONSULTING LIMITED | KT22 7SA | 298241 | Fiscal asset under construction - capital in year addition | £47,916.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 297750 | Equipment support non-project costs | £47,895.60 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 295882 | Information technology services | £47,860.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | G3 7UL | 292633 | Equipment support non-project costs | £47,856.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 292892 | Information technology services | £47,664.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 292683 | Equipment support non-project costs | £47,467.38 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Fees for Professional Services’ | JFC | T F D EUROPE LTD | NR9 3LZ | 297462 | FATS Front Line-Operational IT. | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 291620 | Spend on Inventory - General | £47,258.38 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 292302 | Cost of ground diesel fuel consumed | £47,208.85 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 294213 | Equipment support project costs | £47,207.97 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Design services and minor equipment purchases | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003125 | Equipment support non-project costs | £46,818.43 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 293834 | Fiscal asset under construction - capital in year addition | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 296801 | General administration | £46,728.10 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 297036 | Funeral expenses | £46,659.86 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 292302 | Cost of ground diesel fuel consumed | £46,529.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3XX | V - 9000185033 - 00268302 | Sub Contracted Work | £46,363.80 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Fees for professional services | JFC | ATKINS LIMITED | WR5 1WS | 294734 | FATS Through Life Support | £46,332.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AEM LTD | CM24 1RB | 293733 | Equipment support non-project costs | £46,300.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003140 | Defence military assistance fund international subscriptions and other payments | £46,162.83 |
| Ministry of Defence | Ministry of Defence | 07/02/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2203639 | Spend on Inventory - General | £46,150.74 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 294146 | Information technology services | £46,080.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 293711 | Medical inventory and services excluding the inventory system | £46,042.29 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 295230 | Fiscal asset under construction - capital in year addition | £45,927.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/02/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000185067 - 00267921 | IS Support Service | £45,771.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/02/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000001344 - 00269190 | IS Support Service | £45,771.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 295780 | Freight movement costs | £45,762.38 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 294052 | Medical inventory and services excluding the inventory system | £45,706.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000000588 - 00267749 | Sub Contracted Work | £45,675.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 294076 | Airworthiness Management | £45,619.20 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 293724 | Equipment support non-project costs | £45,606.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 291868 | Information technology services | £45,586.97 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3203909 | Raw materials and consumable clothing and textiles inventory purchased | £45,572.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | RAYTHEON BBN TECHNOLOGIES CORP. | 2138 | V - 0000001668 - 00266478 | Sub Contracted Work | £45,431.90 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 297225 | Plant and machinery Asset - in year capital addition | £45,228.91 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000034873 | Oil and lubricants consumed excluding those from the inventory system | £45,086.44 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 291980 | FATS Through Life Support | £45,049.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 295771 | External military training | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 297890 | Post design services which are not capitalised | £44,974.80 |
| Ministry of Defence | Ministry of Defence | 09/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 293780 | Equipment support non-project costs | £44,945.69 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 296622 | Cost of ground diesel fuel consumed | £44,859.72 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Spend on Inventory - General | Defence Equipment + Support | APEKS MARINE EQUIPMENT LTD | BB1 2BT | 297853 | Spend on Inventory - General | £44,810.64 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 292271 | Fiscal asset under construction - capital in year addition | £44,733.11 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 295912 | Cost of clothing and textile services received | £44,499.28 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | NCA003-Estates-Eqipment/Works | DIO-SSG | MAYFLEX | B6 7JU | AP1118137431 | Not set | £44,403.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 296388 | Medical inventory and services excluding the inventory system | £44,342.72 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 297402 | Fiscal asset under construction - capital in year addition | £44,267.50 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 297843 | Airworthiness Management | £44,250.26 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 296973 | Medical inventory and services excluding the inventory system | £44,238.62 |
| Ministry of Defence | Ministry of Defence | 14/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 295011 | Fiscal asset under construction - capital in year addition | £44,224.68 |
| Ministry of Defence | Ministry of Defence | 23/02/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 297752 | Fiscal asset under construction - capital in year addition | £44,187.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/02/2018 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000001859 - 00269719 | Sub Contracted Work | £44,137.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/02/2018 | Sub Contracted Work | Divisions | OXFORD BIOMATERIALS LIMITED | OX4 4GA | V - 9000185170 - 00268116 | Sub Contracted Work | £43,962.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 293648 | Spend on Inventory - General | £43,758.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TRL TECHNOLOGY LTD | GL20 8DN | 296935 | Equipment support project costs | £43,720.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003162 | Military short term detached duty | £43,677.25 |
| Ministry of Defence | Ministry of Defence | 02/02/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 291719 | Spend on Inventory - General | £43,599.69 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Externally delivered education and training | Air Command | D Z SPORTS LIMITED | NN13 5NS | 296125 | External military training | £43,502.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Contracted out Services | Corporate | WORKING ON WELLBEING LIMITED | B97 4DL | V - 0000000622 - 00268818 | Contracted out Services | £43,467.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Contracted out Services | Corporate | WORKING ON WELLBEING LIMITED | B97 4DL | V - 0000000622 - 00268848 | Contracted out Services | £43,467.58 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 294610 | Fees for professional services excluding legal fees | £42,774.94 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035073 | Works - estate management | £42,614.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/02/2018 | Sub Contracted Work | Divisions | CARDIFF UNIVERSITY | CF24 0DE | V - 0000001240 - 00267948 | Sub Contracted Work | £42,508.55 |
| Ministry of Defence | Ministry of Defence | 05/02/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 292280 | Estate + facilities management services - accommodation inventory + service | £42,345.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 297270 | R+D Proj Ac Pre MG DES Frasc | £42,344.88 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 293341 | Equipment support project costs | £42,264.50 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 297493 | Equipment support non-project costs | £42,229.98 |
| Ministry of Defence | Ministry of Defence | 22/02/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 297438 | Property non dwellings private finance initiative - service concession arrangement service charge | £42,080.34 |
| Ministry of Defence | Ministry of Defence | 27/02/2018 | Design services and minor equipment purchases | Defence Equipment + Support | A & M DEFENCE & MARINE SERVICES LIMITED | BH21 6SP | 298418 | Equipment support non-project costs | £42,048.74 |
| Ministry of Defence | Ministry of Defence | 08/02/2018 | Spend on Inventory - General | Defence Equipment + Support | WORTHINGTON INDUSTRIAL PRODUCTS LIMITED | ST13 8JY | 293554 | Spend on Inventory - General | £41,960.64 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 294278 | Spend on Inventory - General | £41,958.66 |
| Ministry of Defence | Ministry of Defence | 20/02/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 296622 | Cost of ground diesel fuel consumed | £41,832.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/02/2018 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000000590 - 00268796 | Sub Contracted Work | £41,769.30 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 294237 | Information technology services | £41,696.40 |
| Ministry of Defence | Ministry of Defence | 06/02/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 292842 | Utilities consumed - heating oil | £41,673.82 |
| Ministry of Defence | Ministry of Defence | 26/02/2018 | Purchase of buildings and military equipment | JFC | RACKSPACE LIMITED | UB3 4AZ | 298042 | Fiscal asset under construction - capital in year addition | £41,575.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000035101 | Works - estate management | £41,502.53 |
| Ministry of Defence | Ministry of Defence | 12/02/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 294204 | Spend on Inventory - General | £41,438.54 |
| Ministry of Defence | Ministry of Defence | 16/02/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 295970 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,219.93 |
| Ministry of Defence | Ministry of Defence | 19/02/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 296221 | Spend on Inventory - General | £41,192.37 |