Transparency data
MOD’s spending over £25,000 for April 2018
Updated 5 February 2019
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 311351 | Single use military equipment asset under construction - capital in year addition | £51,898,247.17 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 310344 | Fiscal asset under construction - capital in year addition | £26,388,458.96 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 308051 | Property dwellings private finance initiative - service concession arrangement service charge | £25,018,262.89 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 307122 | Equipment support non-project costs | £13,254,608.81 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 312822 | Utilities consumed - electricity | £13,205,593.82 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 310596 | Fiscal asset under construction - capital in year addition | £13,147,590.02 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 313001 | Property non dwellings private finance initiative - service concession arrangement service charge | £11,476,112.82 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12599 | Monthly GPC | £10,200,235.49 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12612 | Monthly GPC | £9,239,208.23 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 307475 | Fiscal asset under construction - capital in year addition | £8,879,150.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 308117 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,197,117.74 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 312115 | Estate core services charge | £8,134,255.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 312115 | Works - estate management | £8,062,202.31 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 308912 | Information technology services | £7,206,173.53 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 308039 | Property dwellings private finance initiative - service concession arrangement service charge | £6,764,250.25 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 310834 | Estate + facilities management services - accommodation inventory + service | £5,952,322.61 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 307020 | Fiscal asset under construction - capital in year addition | £5,303,842.80 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 310549 | Fees for professional services excluding legal fees | £5,281,412.47 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 312706 | Estate core services charge | £5,089,867.62 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 312467 | Fees for professional services excluding legal fees | £5,079,773.90 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 310038 | Fiscal asset under construction - capital in year addition | £4,505,046.23 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3204045 | Single use military equipment asset under construction - capital in year addition | £4,452,200.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 307190 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £4,388,598.68 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12182 | Monthly GPC | £4,338,477.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000066 - 00274837 | IT Hardware | £4,314,733.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000006151 - 00272810 | Capital Asset expenditure | £4,220,159.50 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 312264 | Fees for professional services excluding legal fees | £4,141,885.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 308957 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,036,077.21 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 311787 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,887,683.27 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 311988 | Equipment support non-project costs | £3,830,719.53 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 309152 | Spend on Inventory - General | £3,702,825.53 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 313050 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,615,687.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 307480 | Equipment support non-project costs | £3,573,424.20 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 310699 | Defence equipment CLS/IOS service charge | £3,415,437.02 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 310297 | Fiscal asset under construction - capital in year addition | £3,319,924.04 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 311571 | Defence equipment CLS/IOS service charge | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 310375 | Spend on Inventory - General | £3,072,505.17 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 310005 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 309904 | Defence equipment CLS/IOS service charge | £3,019,164.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000037356 | Single use military equipment asset under construction - capital in year addition | £2,956,355.51 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 312094 | Fiscal asset under construction - capital in year addition | £2,907,060.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Inventory Accruals | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000037208 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,899,072.67 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 307928 | Spend on Inventory - General | £2,843,255.02 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 308743 | Single use military equipment asset under construction - capital in year addition | £2,768,695.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 10261 | Estate core services charge | £2,680,000.00 |
| Ministry of Defence | Ministry of Defence | 09.04.2018 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000086881 | Project External Costs | £2,628,665.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 307480 | Defence equipment CLS/IOS service charge | £2,613,485.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 308692 | Fiscal asset under construction - capital in year addition | £2,548,265.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3204052 | Medical health services | £2,534,738.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204071 | Spend on Inventory - General | £2,523,469.91 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 310419 | Fiscal asset under construction - capital in year addition | £2,507,436.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 312929 | Works services - excluding United States forces/NATO + married quarters | £2,494,680.58 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 308686 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | JFC | ORACLE CORPORATION U K LTD | RG6 1RA | 307062 | Information technology services | £2,344,944.59 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 306900 | Information technology services | £2,327,165.06 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 309623 | Research and development at the pre main gate stage of a project | £2,292,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 312275 | Spend on Inventory - General | £2,233,569.18 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 310133 | External military training | £2,210,134.21 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 309505 | Spend on Inventory - General | £2,181,882.53 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 312580 | Medical health services | £2,153,287.92 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 310363 | Fiscal asset under construction - capital in year addition | £2,136,033.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | Navy Command | CAMBRIDGE INFORMATION LTD | IP14 2EN | 308882 | Information technology services | £2,078,827.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000036967 | Equipment support project costs | £2,077,289.15 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 310585 | Information technology services | £2,076,394.74 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000008590 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,017,163.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037619 | Estate core services charge | £1,982,639.28 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 312998 | Estate + facilities management services - accommodation inventory + service | £1,980,947.64 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 310375 | Equipment support non-project costs | £1,967,792.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 307574 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,966,828.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 307937 | Defence equipment CLS/IOS service charge | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 311262 | External military training | £1,940,612.76 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 306927 | Fiscal asset under construction - capital in year addition | £1,903,254.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 307599 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,899,824.65 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 311699 | Single use military equipment asset under construction - capital in year addition | £1,890,020.40 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 311993 | Fiscal asset under construction - capital in year addition | £1,861,303.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 307836 | Intangible fiscal asset - in year capital addition | £1,843,222.08 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 311706 | Transport other operating lease | £1,797,171.24 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 307556 | Fiscal asset under construction - capital in year addition | £1,741,970.68 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 310093 | Works - estate management | £1,692,515.56 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 310358 | Intangible single use military equipment asset - in year capital addition | £1,664,227.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 307513 | Fiscal asset under construction - capital in year addition | £1,664,057.63 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 311261 | Transport finance lease service charge | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 310266 | Spend on Inventory - General | £1,648,006.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 307564 | Equipment support non-project costs | £1,647,636.90 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 307519 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,622,149.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000066 - 00274835 | IT Hardware | £1,620,021.81 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 308908 | Works - estate management | £1,600,971.46 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Development costs for military equipment | JFC | COMPAREX UK LIMITED | HA1 3EL | 309646 | Intangible fiscal asset - in year capital addition | £1,598,985.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 309277 | Property dwellings private finance initiative - service concession arrangement service charge | £1,582,013.54 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000037284 | Estate core services charge | £1,566,535.48 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 312115 | Fiscal asset under construction - capital in year addition | £1,563,372.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 307148 | Fiscal asset under construction - capital in year addition | £1,513,719.84 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 308914 | Defence equipment CLS/IOS service charge | £1,509,582.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 308339 | Single use military equipment asset under construction - capital in year addition | £1,484,251.78 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 310835 | Fiscal asset under construction - capital in year addition | £1,465,893.72 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 307518 | Research and development at the pre main gate stage of a project | £1,464,375.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 307564 | Spend on Inventory - General | £1,439,219.63 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 311253 | Cost of other material consumed | £1,427,842.17 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 312342 | Works - estate management | £1,426,193.50 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 312888 | Fiscal asset under construction - capital in year addition | £1,379,133.30 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 312707 | Works - estate management | £1,374,171.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 307634 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,309,197.97 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 309184 | Spend on Inventory - General | £1,298,023.18 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 311964 | Fiscal asset under construction - capital in year addition | £1,238,501.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Rent and rates | HO+CS | THE ROYAL KINGDOM OF SAUDI ARABIA (MOD & AVIATION) | SW1P 3JH | 3204097 | Rent buildings - non civil estate property and married quarter property | £1,225,950.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Research and development | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 307560 | Research and development at the pre main gate stage of a project | £1,194,465.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204091 | Equipment support non-project costs | £1,171,719.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 309861 | Post design services which are not capitalised | £1,152,653.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 307235 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,149,009.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Development costs for military equipment | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 308196 | Intangible fiscal asset - in year capital addition | £1,068,480.23 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 313010 | Equipment support non-project costs | £1,054,200.00 |
| Ministry of Defence | Ministry of Defence | 24-Apr-18 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 312166 | Equipment support non-project costs | £1,054,097.28 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3204164 | Spend on Inventory - General | £1,052,608.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204094 | Fiscal asset under construction - capital in year addition | £1,040,509.30 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 311706 | Transport other operating lease | £1,036,978.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 312197 | Spend on Inventory - General | £1,036,609.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000007806 - 00274464 | Facility Management Costs | £1,021,267.54 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QRC, INC. | Not set | 3204068 | Fiscal asset under construction - capital in year addition | £1,018,759.62 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12613 | Monthly GPC | £1,004,461.68 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | OUTPUT VAT PAYMENTS | DIO-SSG | HMRC VAT | M12 6JH | AP0118140272 | OUTPUT VAT PAYMENTS | £1,003,415.85 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 307266 | Property dwellings private finance initiative - service concession arrangement service charge | £1,002,950.55 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 311988 | Spend on Inventory - General | £997,093.58 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 308956 | Medical health services | £994,926.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037014 | Equipment support project costs | £992,688.05 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 310837 | Estate + facilities management services - accommodation inventory + service | £977,154.43 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 310725 | Defence equipment CLS/IOS service charge | £971,006.12 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 309184 | Equipment support non-project costs | £962,085.31 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 308006 | Cost of other material consumed | £944,021.10 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 307881 | Equipment support project costs | £941,084.85 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 308006 | Cost of other material consumed | £904,686.89 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 309877 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 311260 | Transport other operating lease | £886,647.19 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 307586 | Intangible fiscal asset - in year capital addition | £879,964.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SALTERNS MARINA LTD | SO14 5QH | 307610 | Fiscal asset under construction - capital in year addition | £864,466.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000006636 - 00273637 | Sub Contracted Work | £858,763.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 309680 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £849,802.65 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MICROSOFT LTD | Not set | 308286 | Equipment support project costs | £845,272.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 308074 | Computer equipment costing below the capitalisation threshold | £828,008.93 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 311800 | Works - estate management | £827,285.58 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 310061 | Defence equipment CLS/IOS service charge | £826,978.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 308031 | Fiscal asset under construction - capital in year addition | £821,574.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 308800 | Equipment support non-project costs | £819,549.97 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 307373 | Single use military equipment asset under construction - capital in year addition | £813,627.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204139 | Single use military equipment asset under construction - capital in year addition | £808,498.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 311253 | Rent land - non civil estate property + married quarter property | £783,320.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 307464 | Research and development at the pre main gate stage of a project | £778,714.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 310282 | Fees for professional services excluding legal fees | £776,898.17 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 307790 | Equipment support non-project costs | £771,415.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 307667 | Information technology services | £755,742.28 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 311582 | Information technology services | £753,160.11 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 311631 | Cost of food services | £751,694.22 |
| Ministry of Defence | Ministry of Defence | 26-Apr-18 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 312929 | Works - civil estate | £745,162.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 307909 | Defence equipment CLS/IOS service charge | £739,261.50 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 313104 | PSS Other Tech Support Exc R+D | £738,202.18 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 308119 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £738,048.27 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 310499 | Equipment support non-project costs | £735,990.23 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14629 | Spend on Inventory - General | £733,984.14 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 312481 | Works services - excluding United States forces/NATO + married quarters | £727,881.41 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 312342 | Fiscal asset under construction - capital in year addition | £726,873.19 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Army TLB | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 306904 | Equipment support project costs | £717,912.85 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 308883 | Property dwellings private finance initiative - service concession arrangement service charge | £715,253.54 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000008634 | Defence equipment CLS/IOS service charge | £710,581.21 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 311261 | Equipment support non-project costs | £702,692.93 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 309505 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £697,021.27 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 309750 | PSS Other Tech Support Exc R+D | £694,188.35 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAYOR'S OFFICE FOR POLICING AND CRIME | SW6 1TR | 307509 | Equipment support project costs | £685,396.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 308222 | Intangible fiscal asset - in year capital addition | £684,043.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 312998 | Cost of food services | £675,013.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 307479 | Rent land - non civil estate property + married quarter property | £665,878.45 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000036959 | Spend on Inventory - General | £662,068.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 312709 | Information technology services | £653,351.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Rent/Lease of Land & Bldgs | Infrastructure | CB RICHARD ELLIS | G2 7EZ | V - 0000000045 - 00272837 | Rent/Lease of Land & Bldgs | £651,229.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Fees for professional services | Army TLB | THE BOSTON CONSULTING GROUP UK LLP | W1U 3PZ | 307636 | Fees for professional services excluding legal fees | £646,800.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 312072 | Cost of food services | £645,405.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000057 - 00274527 | Materials & Equipment | £641,199.27 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 307110 | Equipment support project costs | £637,389.35 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 307928 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £636,107.65 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204124 | Defence equipment CLS/IOS service charge | £626,644.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 310994 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £625,846.93 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 310973 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £615,889.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 307050 | Spend on Inventory - General | £613,666.12 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 307265 | Information technology services | £609,893.34 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 307893 | Fiscal asset under construction - capital in year addition | £607,128.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 308111 | External military training | £602,572.63 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | Army TLB | HORSEBRIDGE DEFENCE AND SECURITY LIMITED | GL51 6TQ | 311443 | Information technology services | £600,448.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 309638 | Estate core services charge | £597,666.85 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204128 | Intangible single use military equipment asset - in year capital addition | £594,748.37 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 307208 | Fiscal asset under construction - capital in year addition | £556,979.75 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 311510 | Estate + facilities management services - accommodation inventory + service | £555,539.93 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 307927 | Cost of other material consumed | £550,678.97 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 312231 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 306945 | Equipment support non-project costs | £546,531.65 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 307874 | Equipment support project costs | £545,894.91 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 311706 | Transport other operating lease | £543,458.08 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | Inventory Accruals | Defence Equipment + Support | HARRIS CORPORATION | Not set | 4000001210 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £524,334.16 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 311510 | Cost of food services | £517,970.14 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000037210 | Spend on Inventory - General | £516,674.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000007194 - 00273023 | Sub Contracted Work | £516,646.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000037259 | Spend on Inventory - General | £511,143.38 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 309353 | Fees for professional services excluding legal fees | £503,250.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 312986 | Equipment support non-project costs | £500,491.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000006151 - 00273047 | Capital Asset expenditure | £495,362.84 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 308821 | Information technology services | £490,266.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000007761 - 00273382 | Sub Contracted Work | £490,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 308345 | External military training | £487,691.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000006135 - 00272458 | Sub Contracted Work | £487,437.46 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 312596 | Transport other operating lease | £484,401.88 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 312538 | The provision of advice and assistance relating to the strategy of an organisation | £484,287.90 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 309934 | Fees for professional services excluding legal fees | £481,873.47 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 308068 | PSS Other Tech Support Exc R+D | £479,960.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 309731 | Information technology services | £469,704.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000006135 - 00272775 | Sub Contracted Work | £464,291.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204096 | Intangible single use military equipment asset - in year capital addition | £461,455.99 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 311703 | External military training | £461,361.52 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 307632 | Capital spares engineering and technical inventory fiscal capital in year addition | £461,360.01 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 310537 | Information technology services | £459,227.18 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000037347 | Defence military assistance fund international subscriptions and other payments | £456,186.66 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 307200 | Spend on Inventory - General | £454,907.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | NATIONAL OCEANOGRAPHY CENTRE | SO14 3ZH | V - 0000006671 - 00272298 | Sub Contracted Work | £449,999.92 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 310093 | Fiscal asset under construction - capital in year addition | £443,848.57 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 310597 | Fiscal asset under construction - capital in year addition | £435,217.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Publications/Subscriptions | Infrastructure | LM TIETOPALVELUT OY | OX17 3SN | V - 0000006685 - 00273586 | Publications/Subscriptions | £424,281.98 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Estates-Eqipment/Works | DIO-SSG | SOFTCAT LTD | M12 6JH | AP0118139679 | Estates-Eqipment/Works | £422,151.19 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 310219 | Post design services which are not capitalised | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 312327 | Equipment support project costs | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | IT and communication services | Army TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 308624 | IT Services -internal costs | £419,876.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000007806 - 00274451 | Repairs & Maintenance | £419,831.31 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 312275 | Equipment support non-project costs | £419,767.32 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037293 | Fiscal asset under construction - capital in year addition | £417,855.49 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 13.04.2018 | Project External Costs | International Partnering & Relations | Norbit Group AS | Not set | 1500019688 | Project External Costs | £407,046.75 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 306988 | Computer equipment costing below the capitalisation threshold | £405,598.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 307831 | Equipment support project costs | £401,476.51 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 311621 | Fiscal asset under construction - capital in year addition | £397,276.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 312072 | Estate + facilities management services - accommodation inventory + service | £395,571.58 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Purchase of buildings and military equipment | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 312042 | Fiscal asset under construction - capital in year addition | £391,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 309434 | Information technology services | £389,079.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037619 | Works services - excluding United States forces/NATO + married quarters | £387,472.25 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 307640 | Equipment support non-project costs | £387,304.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 311737 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £381,118.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 311599 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £379,885.93 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 309152 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £378,716.96 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 308266 | Computer equipment costing below the capitalisation threshold | £376,662.24 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 307139 | Property dwellings private finance initiative - service concession arrangement service charge | £372,580.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 307272 | Equipment support non-project costs | £371,955.19 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 310266 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £368,058.01 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 306927 | Equipment support project costs | £365,851.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 309953 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £365,633.53 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Spend on Inventory - General | Defence Equipment + Support | AERIUS MARINE GMBH | Not set | 6000037303 | Spend on Inventory - General | £365,361.74 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 307301 | Property dwellings private finance initiative - service concession arrangement service charge | £364,540.04 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 312270 | Fees for professional services excluding legal fees | £357,646.12 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 307397 | Transport other hire charge | £355,831.31 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 307479 | Cost of other material consumed | £354,007.91 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037293 | Works services - excluding United States forces/NATO + married quarters | £353,936.67 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 312983 | Transport other hire charge | £345,042.01 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 307354 | Equipment support non-project costs | £342,427.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 307373 | Fiscal asset under construction - capital in year addition | £340,831.66 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 310793 | Estate + facilities management services - accommodation inventory + service | £340,024.16 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 312962 | Equipment support project costs | £339,068.68 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204142 | Equipment support non-project costs | £337,064.74 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 307094 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Development costs for military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 308905 | Intangible fiscal asset - in year capital addition | £334,374.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 307285 | Defence equipment CLS/IOS service charge | £332,666.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 309095 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 306928 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £325,097.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 310585 | IT Services -internal costs | £323,147.37 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 309407 | PSS Other Tech Support Exc R+D | £321,923.96 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 307616 | Utilities consumed - heating oil | £319,498.16 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000037340 | Equipment support non-project costs | £319,189.55 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 309760 | Information technology services | £318,662.97 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 307696 | Equipment support non-project costs | £316,344.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 309084 | Cost of ground diesel fuel consumed | £316,280.68 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 307479 | Cost of other material consumed | £314,673.70 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 311631 | Estate + facilities management services - accommodation inventory + service | £312,205.05 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 309904 | Equipment support non-project costs | £310,922.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 311744 | Fees for professional services excluding legal fees | £310,231.39 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 307479 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 307064 | Equipment support project costs | £307,494.60 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT INTERNATIONAL LIMITED | GL51 6TL | 308621 | Equipment support project costs | £306,146.75 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 310332 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 312510 | Utilities consumed - heating oil | £303,282.11 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 308091 | Fees for professional services excluding legal fees | £302,952.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 307936 | External military training | £302,046.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 311386 | Utilities consumed - heating oil | £298,229.54 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 308908 | Fiscal asset under construction - capital in year addition | £298,074.04 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 312141 | Fiscal asset under construction - capital in year addition | £297,861.18 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 309778 | FATS Through Life Support | £297,438.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | Spend on Inventory - General | Defence Equipment + Support | CQC LIMITED | EX31 3TD | 313456 | Spend on Inventory - General | £295,800.00 |
| Ministry of Defence | Ministry of Defence | 10.04.2018 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000086887 | Project External Costs | £295,727.16 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 308297 | Fiscal asset under construction - capital in year addition | £295,500.96 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 307653 | Equipment support project costs | £294,203.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 307431 | Works - estate management | £294,146.67 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 306995 | Defence equipment CLS/IOS service charge | £292,974.75 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 311150 | Design services and minor equipment purchases | £292,772.53 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000528 | Defence equipment CLS/IOS service charge | £292,691.73 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE | WF3 1WE | 306976 | Information technology services | £289,921.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 307018 | Equipment support project costs | £288,400.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 309352 | Equipment support non-project costs | £287,674.41 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 306904 | FATS Through Life Support | £286,706.88 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 310260 | Equipment support non-project costs | £285,795.68 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 310375 | Equipment support non-project costs | £283,117.71 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 310967 | Equipment support non-project costs | £282,747.89 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 311238 | Fees for professional services excluding legal fees | £281,377.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 311976 | Spend on Inventory - General | £280,633.76 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ESRI (UK) LIMITED | HP21 7QG | 309927 | Computer equipment costing below the capitalisation threshold | £279,709.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 307835 | Equipment support non-project costs | £279,167.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000037618 | Equipment support project costs | £277,826.43 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 311253 | Cost of other material consumed | £277,326.74 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 310725 | Equipment support non-project costs | £277,010.13 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 307584 | Computer equipment costing below the capitalisation threshold | £276,803.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 309388 | Property dwellings private finance initiative - service concession arrangement service charge | £276,766.06 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 311142 | Estate core services charge | £268,869.68 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Fees for professional services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 309409 | FATS Through Life Support | £267,453.34 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 307200 | Equipment support non-project costs | £266,783.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000007797 - 00273191 | Sub Contracted Work | £264,880.58 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 308912 | Intangible fiscal asset - in year capital addition | £263,669.81 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 307716 | External military training | £262,088.15 |
| Ministry of Defence | Ministry of Defence | 25-Apr-18 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 312412 | Equipment support non-project costs | £262,007.87 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14633 | Spend on Inventory - General | £261,067.88 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 309638 | Works services - excluding United States forces/NATO + married quarters | £260,729.51 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 308604 | Equipment support non-project costs | £258,834.45 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 311706 | Transport other operating lease | £257,532.64 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 309982 | Property non dwellings private finance initiative - service concession arrangement service charge | £256,607.72 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 307046 | Fiscal asset under construction - capital in year addition | £256,500.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 311537 | Equipment support non-project costs | £256,287.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000037023 | Spend on Inventory - General | £255,811.53 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 312101 | Equipment support project costs | £255,259.97 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 311439 | Equipment support non-project costs | £254,636.46 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 309171 | Equipment support project costs | £251,905.54 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 307342 | Equipment support non-project costs | £249,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001699 - 00273524 | Sub Contracted Work | £247,956.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 307313 | Fiscal asset under construction - capital in year addition | £246,945.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 312332 | Computer equipment costing below the capitalisation threshold | £244,712.69 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 306961 | Fiscal asset under construction - capital in year addition | £244,517.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BRIGHTON | BN2 4AT | V - 0000006108 - 00270800 | Sub Contracted Work | £241,807.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 311408 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 311537 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 311260 | Transport other operating lease | £240,016.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Capital Asset expenditure | Divisions | THERMO FISHER SCIENTIFIC | RG21 6YH | V - 0000006652 - 00273337 | Capital Asset expenditure | £239,189.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 310093 | Works services - excluding United States forces/NATO + married quarters | £238,923.68 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 311785 | Equipment support project costs | £238,448.72 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204102 | Fiscal asset under construction - capital in year addition | £237,096.25 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 310707 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 312342 | Works services - excluding United States forces/NATO + married quarters | £236,191.78 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 308006 | Cost of other material consumed | £236,005.27 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 309788 | Equipment support non-project costs | £234,779.83 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 307321 | Information technology services | £233,193.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | BMT DEFENCE SERVICES LIMITED | BA2 3DQ | V - 0000007751 - 00272422 | Sub Contracted Work | £231,897.37 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 309873 | Equipment support project costs | £229,009.70 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 309977 | Utilities consumed - heating oil | £228,923.19 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 312217 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £227,616.12 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 309554 | Fiscal asset under construction - capital in year addition | £221,458.52 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 310330 | Works - estate management | £221,421.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000007803 - 00274433 | Travel & Subsistence | £219,616.48 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 309551 | Equipment support project costs | £219,568.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 307632 | Equipment support project costs | £218,915.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 312467 | Estate core services charge | £218,668.11 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 310681 | Equipment support project costs | £218,621.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 310325 | External military training | £218,252.46 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Inventory Accruals | Defence Equipment + Support | AERIUS MARINE GMBH | Not set | 6000037303 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £215,974.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204067 | Fiscal asset under construction - capital in year addition | £215,669.29 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 311121 | Fees for professional services excluding legal fees | £213,800.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Materials & Equipment | Divisions | THERMO FISHER SCIENTIFIC | ST15 0SR | V - 0000006656 - 00273335 | Materials & Equipment | £213,746.45 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 311149 | PSS Other Tech Support Exc R+D | £213,234.72 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 306900 | Information technology services | £213,033.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000006677 - 00273641 | Travel & Subsistence | £212,593.42 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 309910 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £211,435.85 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 308078 | Equipment support non-project costs | £211,170.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 308142 | The provision of advice and assistance relating to the strategy of an organisation | £209,200.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037334 | Spend on Inventory - General | £209,160.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000050 - 00273611 | Local Authority Rates | £208,554.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000007159 - 00272631 | Sub Contracted Work | £207,735.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 312486 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £207,016.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 312174 | Estate + facilities management services - accommodation inventory + service | £206,644.93 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 311674 | Estate + facilities management services - accommodation inventory + service | £205,778.57 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 311996 | Post design services which are not capitalised | £205,592.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 311589 | External military training | £204,797.23 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 307222 | Equipment support project costs | £202,747.20 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 311180 | Information technology services | £202,639.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | IT and communication services | JFC | TPG MARITIME LIMITED | PO3 5FP | 310221 | Information technology services | £201,613.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 307886 | General administration | £200,879.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000006677 - 00273300 | Travel & Subsistence | £200,475.89 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 307454 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £200,000.40 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 310344 | Property dwellings private finance initiative - service concession arrangement service charge | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 307454 | Fees for professional services excluding legal fees | £198,915.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 307118 | Cost of other material consumed | £198,483.26 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 307406 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £197,238.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | General services and support | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000037022 | Purchase of defence support equipment below capitalisation threshold of £25k. | £196,215.44 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 307534 | Equipment support project costs | £196,012.78 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Fees for professional services | HO+CS | EXOSTAR LLC | Not set | 309126 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £194,866.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 308206 | Information technology services | £194,165.29 |
| Ministry of Defence | Ministry of Defence | 24.04.2018 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000087094 | Project External Costs | £193,760.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 307499 | Equipment support non-project costs | £193,728.34 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 308293 | Equipment support project costs | £193,594.94 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 306900 | Information technology services | £193,005.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 311490 | Information technology services | £192,189.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 307496 | Equipment support non-project costs | £191,463.34 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 310181 | Fees for professional services excluding legal fees | £190,510.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TRL TECHNOLOGY LTD | GL20 8DN | 313287 | Equipment support project costs | £189,554.86 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 311688 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 310579 | Cost of ground diesel fuel consumed | £187,321.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 308879 | Fiscal asset under construction - capital in year addition | £186,474.12 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 312234 | Research and development excluding defence science and technology laboratory | £186,059.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Spend on Inventory - General | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 312406 | Spend on Inventory - General | £184,908.79 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 311796 | Equipment support non-project costs | £184,900.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 312057 | Information technology services | £183,848.62 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 308272 | Cost of other material consumed | £183,655.24 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 310658 | Utilities consumed - heating oil | £182,852.87 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000008649 | Purchase of medical support equipment excluding that supplied from the inventory system | £181,834.34 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 311509 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £181,742.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000007797 - 00273044 | Sub Contracted Work | £180,649.68 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 312470 | Fiscal asset under construction - capital in year addition | £180,352.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Publications/Subscriptions | Infrastructure | IHS GLOBAL LIMITED | RG12 8FB | V - 0000007777 - 00274243 | Publications/Subscriptions | £180,284.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 313349 | Property dwellings private finance initiative - service concession arrangement service charge | £180,003.96 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3204108 | Spend on Inventory - General | £179,987.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Research and development | Defence Equipment + Support | CARDIFF UNIVERSITY | CF24 3AA | 192808 | Research and development at the pre main gate stage of a project | £179,841.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 306924 | Works - estate management | £179,662.71 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 308912 | Fiscal asset under construction - capital in year addition | £177,655.62 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 309551 | Capital spares engineering and technical inventory fiscal capital in year addition | £176,148.73 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204060 | Defence equipment CLS/IOS service charge | £174,389.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 308024 | Equipment support project costs | £174,160.57 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 307573 | Information technology services | £173,653.46 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 313004 | R+D PSS Non Frascati | £173,526.18 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | General services and support | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000037413 | Purchase of defence support equipment below capitalisation threshold of £25k. | £173,402.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000006157 - 00272889 | Sub Contracted Work | £172,013.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 308998 | Information technology services | £171,990.00 |
| Ministry of Defence | Ministry of Defence | 10.04.2018 | Project External Costs | International Partnering & Relations | IIC Technologies Ltd | Not set | 2000086907 | Project External Costs | £171,852.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000007208 - 00274082 | Travel & Subsistence | £171,682.59 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 309327 | Information technology services | £171,317.13 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 310218 | Medical health services | £170,961.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 309021 | Equipment support project costs | £170,804.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Spend on Inventory - General | Defence Equipment + Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 307734 | Spend on Inventory - General | £170,574.15 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 312586 | Spend on Inventory - General | £170,413.93 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 308037 | Equipment support non-project costs | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 310920 | Equipment support non-project costs | £169,339.22 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 307190 | Spend on Inventory - General | £169,331.05 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 307964 | Information technology services | £169,311.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | Army TLB | HORSEBRIDGE DEFENCE AND SECURITY LIMITED | GL51 6TQ | 311443 | Computer equipment costing below the capitalisation threshold | £168,718.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204156 | Defence equipment CLS/IOS service charge | £168,537.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 307213 | Equipment support non-project costs | £168,503.02 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307341 | Spend on Inventory - General | £168,394.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Research and development | DES Bespoke Trading Entity | LEONARDO MW LTD | LU1 3PG | 309138 | Research and Development | £168,320.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Research and development | HO+CS | QINETIQ LIMITED | GU14 0LX | 313004 | Research and development excluding defence science and technology laboratory | £168,043.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000006084 - 00272807 | Sub Contracted Work | £167,634.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 307090 | Intangible fiscal asset - in year capital addition | £167,510.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 312596 | Transport other operating lease | £167,180.06 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 309277 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0118138262 | Estates-Eqipment/Works | £166,447.44 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | IT and communication services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 307642 | IT Services -internal costs | £166,315.34 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000008663 | Equipment support non-project costs | £166,230.47 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 309698 | Spend on Inventory - General | £166,152.59 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 306896 | Research and development at the pre main gate stage of a project | £165,469.18 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 307477 | Spend on Inventory - General | £165,409.08 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 310151 | Spend on Inventory - General | £165,046.54 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 310155 | Fees for professional services excluding legal fees | £164,391.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 0000007796 - 00274485 | Facility Management Costs | £164,263.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000000066 - 00274836 | IT Hardware | £164,153.64 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 307835 | Equipment support project costs | £163,105.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000006647 - 00273340 | IS Support Service | £162,918.97 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 311674 | Cost of food services | £162,697.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estates-Eqipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0118140096 | Estates-Eqipment/Works | £161,366.63 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204120 | Equipment support non-project costs | £161,090.76 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | Purchase of buildings and military equipment | HO+CS | VIKING ARMS LIMITED | HG3 4BW | 313250 | Single use military equipment asset under construction - capital in year addition | £160,758.90 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307070 | Equipment support non-project costs | £160,457.84 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 306895 | Research and development excluding defence science and technology laboratory | £159,731.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 309446 | Spend on Inventory - General | £158,989.92 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204064 | Equipment support non-project costs | £157,711.12 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037239 | Equipment support project costs | £157,267.06 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 307319 | Property dwellings private finance initiative - service concession arrangement service charge | £157,180.38 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 310301 | Spend on Inventory - General | £157,151.81 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 307122 | IT + communications asset - in year capital addition | £156,459.04 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037268 | Equipment support project costs | £156,402.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000006633 - 00272814 | Sub Contracted Work | £156,263.59 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 310399 | Fiscal asset under construction - capital in year addition | £154,477.92 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 308445 | Equipment support project costs | £153,751.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000006084 - 00272805 | Sub Contracted Work | £153,005.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000007156 - 00271986 | Sub Contracted Work | £152,943.88 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 307584 | Computer equipment costing below the capitalisation threshold | £152,806.63 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003332 | Defence military assistance fund international subscriptions and other payments | £152,764.64 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 311543 | Spend on Inventory - General | £152,750.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Purchase of inventory and services | HO+CS | BMT ASSET PERFORMANCE LIMITED | PO15 5SU | 308933 | Cost of other material consumed | £152,434.66 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 310595 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 312955 | Post design services which are not capitalised | £151,474.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 308946 | Fiscal asset under construction - capital in year addition | £151,028.96 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 310576 | Fiscal asset under construction - capital in year addition | £150,511.18 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Research and development | Defence Equipment + Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 313007 | Research and development at the pre main gate stage of a project | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | JFC | PHILIPS ELECTRONICS UK LIMITED | GU2 8XG | 311004 | Equipment support non-project costs | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 308935 | Equipment support non-project costs | £149,098.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3204050 | Equipment support non-project costs | £148,891.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000006084 - 00272642 | Sub Contracted Work | £148,491.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/04/2018 | Capital Asset expenditure | Infrastructure | TELEFONICA UK LIMITED | LS11 0NE | V - 0000006723 - 00272358 | Capital Asset expenditure | £147,500.00 |
| Ministry of Defence | Ministry of Defence | 05.04.2018 | Computers, peripherals, software | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 2000086857 | Computers, peripherals, software | £147,478.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Enabling Services | DES Bespoke Trading Entity | KORN FERRY HAY GROUP LIMITED | SW1Y 6QB | 309427 | PSS Other Tech Support Exc R+D | £144,761.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 310745 | Fiscal asset under construction - capital in year addition | £144,631.33 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOME OFFICE | NP20 9BB | 309508 | Equipment support non-project costs | £144,467.73 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 307269 | Spend on Inventory - General | £144,003.24 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 308198 | Information technology services | £143,700.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 311572 | Equipment support project costs | £142,857.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 312961 | Medical health services | £142,673.59 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 307443 | Fiscal asset under construction - capital in year addition | £142,506.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 309345 | Spend on Inventory - General | £142,288.92 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estates-Eqipment/Works | DIO-SSG | BENWELD SECURE | DY10 4JB | AP0118140060 | Estates-Eqipment/Works | £142,281.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 312481 | Fiscal asset under construction - capital in year addition | £141,832.08 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 309276 | Safety Management | £141,466.35 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Fees for professional services | DES Bespoke Trading Entity | QIRESULTS LIMITED | PE7 8FS | 311201 | The provision of advice and guidance related to management of ongoing programmes and projects | £141,344.79 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 311972 | Research and development incurred on projects with defence science and technology laboratory | £141,209.10 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THREADNEEDLE UK PROPERTY AUTHORISED INVESTMENT FUND | EC4N 6AG | 10262 | Rent buildings - non civil estate property and married quarter property | £140,313.90 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 311509 | Equipment support non-project costs | £139,810.32 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 309462 | Post design services which are not capitalised | £139,783.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000006101 - 00273038 | Sub Contracted Work | £138,984.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14694 | Spend on Inventory - General | £138,884.84 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 309900 | Equipment support non-project costs | £138,867.15 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204153 | Spend on Inventory - General | £138,619.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000006153 - 00272925 | Sub Contracted Work | £138,435.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 307378 | Information technology services | £138,128.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 308176 | Spend on Inventory - General | £137,306.68 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 311335 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £137,259.17 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 308014 | Equipment support non-project costs | £137,183.37 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204066 | Single use military equipment asset under construction - capital in year addition | £136,698.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 311260 | Transport other operating lease | £136,106.90 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 311508 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,076.22 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estates-Eqipment/Works | DIO-SSG | GEOQUIP | DE21 5DR | AP0118139988 | Estates-Eqipment/Works | £135,953.73 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 312203 | Information technology services | £135,667.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 311997 | Property dwellings private finance initiative - service concession arrangement service charge | £135,647.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 14719 | Equipment support project costs | £135,449.05 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003360 | Civilian short term detached duty | £135,394.17 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 307417 | Computer equipment costing below the capitalisation threshold | £135,080.40 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204159 | Equipment support non-project costs | £134,018.16 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 308024 | R+D PSS Non Frascati | £133,784.08 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 311704 | Fees for professional services excluding legal fees | £133,018.88 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 312151 | Works - estate management | £132,653.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Estates Costs | Infrastructure | CB RICHARD ELLIS | G2 7EZ | V - 0000000045 - 00272837 | Estates Costs | £132,471.24 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 309750 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £132,416.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000006135 - 00272662 | Sub Contracted Work | £131,487.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307341 | Equipment support project costs | £131,063.19 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | JFC | VERTEC SCIENTIFIC LTD | RG7 2PQ | 307536 | Equipment support non-project costs | £130,912.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14629 | Raw materials and consumable clothing and textiles inventory purchased | £130,480.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | HERIOT-WATT UNIVERSITY | EH14 4AS | V - 0000007169 - 00266986 | Sub Contracted Work | £129,975.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 308208 | Information technology services | £129,662.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | CREATE TECHNOLOGIES LIMITED | CA25 5AU | V - 0000007200 - 00272046 | Sub Contracted Work | £129,456.27 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Spend on Inventory - General | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 312082 | Spend on Inventory - General | £129,437.23 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 312929 | Works - estate management | £129,378.52 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 310878 | Information technology services | £128,313.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 307598 | Equipment support non-project costs | £128,003.04 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 310456 | Equipment support project costs | £127,494.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000007192 - 00273034 | Sub Contracted Work | £126,282.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 308248 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Enabling Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 312573 | PSS Other Tech Support Exc R+D | £125,985.64 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 309029 | Equipment support non-project costs | £125,865.01 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 307447 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 310301 | Equipment support non-project costs | £125,518.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 307490 | External military training | £125,480.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000006091 - 00272760 | Sub Contracted Work | £124,913.45 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 311534 | Post design services which are not capitalised | £123,240.36 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 310273 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 311506 | General administration | £122,394.70 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 310058 | Utilities consumed - heating oil | £121,048.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | CPNI | SW1P 9HA | V - 0000006149 - 00272181 | Sub Contracted Work | £121,014.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 308445 | Equipment support non-project costs | £120,816.63 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 310475 | Equipment support non-project costs | £120,816.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Publications/Subscriptions | Infrastructure | CLARIVATE ANALYTICS (US) LLC | 60694-1416 | V - 0000001704 - 00274219 | Publications/Subscriptions | £120,459.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | IT and communication services | DES Bespoke Trading Entity | PRICE SYSTEMS LTD | RG27 9HY | 312879 | IT Services -internal costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 14647 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 0000007767 - 00273616 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204043 | Equipment support non-project costs | £119,978.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000006661 - 00255951 | Sub Contracted Work | £119,572.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000007759 - 00273886 | Sub Contracted Work | £119,533.60 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 309491 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 312301 | Capital spares engineering and technical inventory fiscal capital in year addition | £119,184.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 310790 | Information technology services | £119,127.76 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Spend on Inventory - General | Defence Equipment + Support | WESCOM SIGNAL AND RESCUE UK LIMITED | PO9 1SA | 192818 | Spend on Inventory - General | £119,088.65 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 307831 | Capital spares engineering and technical inventory fiscal capital in year addition | £118,765.90 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 308912 | Information technology services | £118,590.13 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 309021 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/04/2018 | Capital Asset expenditure | Infrastructure | TELEFONICA UK LIMITED | LS11 0NE | V - 0000006723 - 00272357 | Capital Asset expenditure | £118,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 307311 | Works - estate management | £117,722.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 310640 | Equipment support project costs | £117,628.15 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 309966 | Freight movement costs | £117,501.64 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 308771 | Cost of food services | £117,384.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000006664 - 00273189 | Sub Contracted Work | £116,587.78 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 308908 | Works services - excluding United States forces/NATO + married quarters | £116,385.45 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Research and development | Defence Equipment + Support | LINKLATERS LLP | EC2Y 8HQ | 312420 | Research and development at the pre main gate stage of a project | £116,374.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 307547 | Spend on Inventory - General | £116,179.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Materials & Equipment | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000006094 - 00272611 | Materials & Equipment | £115,769.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | BOEING DEFENCE U K LTD | BS16 1EJ | 312161 | PSS Other Tech Support Exc R+D | £115,382.82 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 307136 | Fiscal asset under construction - capital in year addition | £114,917.11 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 311510 | Works - estate management | £114,145.58 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307070 | Equipment support project costs | £113,603.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 310978 | Equipment support non-project costs | £113,031.47 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 312530 | Medical health services | £112,595.81 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 313027 | PSS Other Tech Support Exc R+D | £112,566.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003354 | Rent buildings - non civil estate property and married quarter property | £112,253.44 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 308260 | Information technology services | £112,122.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 310852 | Spend on Inventory - General | £111,864.87 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 310885 | Works services - excluding United States forces/NATO + married quarters | £110,698.13 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 308765 | Spend on Inventory - General | £110,679.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000006084 - 00272806 | Sub Contracted Work | £110,653.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000007185 - 00273001 | Sub Contracted Work | £110,539.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Professional Services | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 0000006152 - 00273033 | Professional Services | £109,605.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 309454 | Equipment support project costs | £109,267.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 306927 | Equipment support non-project costs | £109,244.40 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | General services and support | Army TLB | FORD MOTOR COMPANY LTD | CM13 3BW | 308507 | Purchase of defence equipment below capitalisation threshold of £25k. | £109,197.79 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 311898 | Estate + facilities management services - accommodation inventory + service | £108,954.47 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 311081 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £107,144.32 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 309849 | Works - estate management | £106,825.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000007759 - 00272957 | Sub Contracted Work | £105,978.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 308969 | Research and development at the pre main gate stage of a project | £105,713.19 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 311030 | Fiscal asset under construction - capital in year addition | £105,680.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204042 | Fiscal asset under construction - capital in year addition | £105,372.84 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 307409 | Equipment support non-project costs | £105,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000006665 - 00273195 | Sub Contracted Work | £105,286.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 0000007207 - 00273949 | Professional Services | £104,617.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000007797 - 00272188 | Sub Contracted Work | £104,594.39 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 307400 | Spend on Inventory - General | £104,260.82 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 306997 | Fees for professional services excluding legal fees | £104,211.28 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 311864 | Single use military equipment asset under construction - capital in year addition | £103,751.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 14657 | Medical health services | £103,747.52 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 14699 | Medical health services | £103,747.52 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 309123 | Equipment support project costs | £103,468.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 308687 | Equipment support project costs | £103,299.23 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Fees for professional services | Air Command | ZERO TWO TWENTY LIMITED | TW9 1RB | 307973 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £102,892.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | DES Bespoke Trading Entity | TECHMODAL LIMITED | BS1 6JP | 307370 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £102,717.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 310267 | Information technology services | £102,705.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000007756 - 00273661 | Sub Contracted Work | £102,637.88 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 308925 | Works services - excluding United States forces/NATO + married quarters | £102,157.68 |
| Ministry of Defence | Ministry of Defence | 10.04.2018 | Computer maintenance & hire | ICT Delivery Business Group | Phoenix Software Ltd | Not set | 2000086889 | Computer maintenance & hire | £102,068.61 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 312911 | Equipment support project costs | £101,920.73 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000037613 | Freight movement costs | £101,903.02 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 307673 | Information technology services | £101,773.21 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 310940 | External military training | £101,684.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 307348 | Fees for professional services excluding legal fees | £101,608.50 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 311706 | Transport other operating lease | £101,484.64 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 308293 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £100,955.52 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 309442 | The provision of advice and assistance relating to the strategy of an organisation | £100,869.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 313004 | Research and development excluding defence science and technology laboratory | £100,377.36 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 308959 | Equipment support non-project costs | £100,244.93 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 307326 | Fees for professional services excluding legal fees | £100,112.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000006635 - 00272945 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF GREENWICH | SE9 2UG | V - 0000007792 - 00269390 | Sub Contracted Work | £99,875.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 309749 | Spend on Inventory - General | £99,737.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000007806 - 00274414 | Repairs & Maintenance | £99,009.18 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037268 | Spend on Inventory - General | £98,976.28 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 312467 | Works - estate management | £98,283.80 |
| Ministry of Defence | Royal Hospital Chelsea | 27.04.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127965 | Maintenance | £98,085.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | PRO-LITE TECHNOLOGY LIMITED | MK43 0BT | V - 0000006141 - 00272803 | Sub Contracted Work | £98,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Purchase of inventory and services | JFC | BLACKWELL LIMITED | OX1 3BQ | 307773 | Cost of other material consumed | £97,908.25 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 311910 | Fiscal asset under construction - capital in year addition | £97,846.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/04/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000060 - 00274178 | Energy & Utility | £97,762.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/04/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000060 - 00274181 | Energy & Utility | £97,364.81 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 307840 | Information technology services | £97,350.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 311821 | Spend on Inventory - General | £97,101.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000007780 - 00274450 | Sub Contracted Work | £96,563.11 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 310542 | Airworthiness Management | £96,355.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000007160 - 00272792 | IS Development | £96,178.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 307152 | Computer equipment costing below the capitalisation threshold | £96,101.34 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 311898 | Cost of food services | £95,965.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 307551 | Post design services which are not capitalised | £95,515.81 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 307382 | Equipment support project costs | £95,276.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 307376 | FATS Through Life Support | £95,232.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | CARDIFF UNIVERSITY | CF24 0DE | V - 0000007773 - 00272174 | Sub Contracted Work | £94,876.23 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 308142 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £94,875.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 312980 | Equipment support non-project costs | £94,860.23 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Purchase of inventory and services | HO+CS | BMT ASSET PERFORMANCE LIMITED | PO15 5SU | 311068 | Cost of other material consumed | £94,831.56 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 307900 | Spend on Inventory - General | £94,799.04 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 309148 | Fiscal asset under construction - capital in year addition | £94,722.22 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 311260 | Transport other operating lease | £94,569.23 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 308929 | Freight movement costs | £94,512.78 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 309873 | Fiscal asset under construction - capital in year addition | £93,762.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | DES Bespoke Trading Entity | ADELARD LLP | N1 7UX | 311549 | Information technology services | £93,600.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 308293 | Spend on Inventory - General | £93,329.29 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 310626 | Equipment support project costs | £93,180.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 311135 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,205.29 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 309841 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,951.82 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 310174 | Fees for professional services excluding legal fees | £91,940.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 308119 | Defence equipment CLS/IOS service charge | £91,734.00 |
| Ministry of Defence | Ministry of Defence | 13.04.2018 | Project External Costs | Production Labour | Mike Morgan Electrical Services | Not set | 2000086964 | Project External Costs | £91,559.51 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 307584 | Equipment support non-project costs | £91,525.87 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000008590 | Equipment support project costs | £91,362.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 307435 | Post design services which are not capitalised | £91,142.22 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 308121 | Equipment support non-project costs | £90,981.43 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 312174 | Cost of food services | £90,604.57 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Research and development | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 307279 | Feasibility studies covering concept/assessment phase costs | £90,547.75 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 309251 | PSS Other Tech Support Exc R+D | £90,272.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 308912 | Information technology services | £89,812.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | DEV-LOCK SYSTEMS INC. | 80120 | V - 0000001698 - 00272424 | Sub Contracted Work | £89,689.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Materials & Equipment | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000007806 - 00274312 | Materials & Equipment | £89,559.17 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | JUNGHANS MICROTEC GMBH | Not set | 6000037351 | Equipment support project costs | £89,214.35 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Purchase of buildings and military equipment | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 311796 | Fiscal asset under construction - capital in year addition | £89,142.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 307595 | External military training | £89,049.08 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | IT and communication services | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 310154 | Information technology services | £88,999.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Development costs for military equipment | Defence Equipment + Support | RAMBOLL UK LIMITED | SE1 8NW | 307325 | Intangible single use military equipment asset - in year capital addition | £88,472.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/04/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000060 - 00274192 | Energy & Utility | £88,316.43 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 308871 | Equipment support project costs | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 307717 | R+D PSS Non Frascati | £88,199.71 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037334 | Equipment support project costs | £87,826.96 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | DES Bespoke Trading Entity | IAN HOPWELL LIMITED | PE28 2AR | 307074 | FATS Through Life Support | £87,443.69 |
| Ministry of Defence | Ministry of Defence | 10.04.2018 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000086892 | Project External Costs | £87,432.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF LINCOLN | LN6 7TS | V - 0000006657 - 00273620 | Sub Contracted Work | £87,371.45 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | CF14 5XZ | 310335 | Fees for professional services excluding legal fees | £87,222.58 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 308532 | Fiscal asset under construction - capital in year addition | £86,427.78 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 311959 | Spend on Inventory - General | £86,112.14 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 307615 | Equipment support project costs | £85,983.40 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 311260 | Transport other operating lease | £85,728.20 |
| Ministry of Defence | Ministry of Defence | 23-Apr-18 | Administration | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 311826 | General administration | £85,623.72 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 308275 | Fiscal asset under construction - capital in year addition | £85,428.91 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 312032 | Property dwellings private finance initiative - service concession arrangement service charge | £85,407.14 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 310856 | FATS CDEL Tasks | £85,406.85 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 311473 | Information technology services | £85,277.32 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000037413 | Equipment support non-project costs | £85,108.15 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 312845 | Equipment support non-project costs | £85,041.60 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Fees for professional services | JFC | RJD TECHNOLOGY LIMITED | PO9 6BN | 311933 | FATS Through Life Support | £84,874.98 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 309511 | Equipment support non-project costs | £84,348.35 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 309755 | Spend on Inventory - General | £84,123.18 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 308778 | Equipment support non-project costs | £84,092.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Professional Services | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000006159 - 00272781 | Professional Services | £83,994.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 309072 | Fees for professional services excluding legal fees | £83,419.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE15 6UX | 312288 | Post design services which are not capitalised | £83,368.54 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 307279 | Equipment support non-project costs | £82,982.02 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 313368 | General administration | £82,916.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 307357 | Spend on Inventory - General | £82,679.81 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 310963 | Estate + facilities management services - accommodation inventory + service | £82,545.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 306900 | Information technology services | £82,447.05 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 307022 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 311901 | Medical inventory and services excluding the inventory system | £81,931.44 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 309875 | Equipment support non-project costs | £81,880.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 308822 | Equipment support non-project costs | £81,562.23 |
| Ministry of Defence | Ministry of Defence | 25.04.2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000087116 | Raw Material/ Finished Goods | £81,418.39 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | KEYW CORPORATION | Not set | 2000008494 | Equipment support non-project costs | £81,409.80 |
| Ministry of Defence | Ministry of Defence | 30.04.2018 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000087156 | Project External Costs | £80,915.14 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 310626 | IT Services -internal costs | £80,876.64 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 308266 | Computer equipment costing below the capitalisation threshold | £80,599.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 309076 | Fees for professional services excluding legal fees | £80,512.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for Professional Services’ | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 307334 | FATS Front Line-Operational IT. | £80,312.24 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 307363 | Fees for professional services excluding legal fees | £80,304.90 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Inventory Accruals | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 307332 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,219.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | LABGENIUS LIMITED | WC1R 4JS | V - 0000007214 - 00271082 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000006653 - 00272995 | Sub Contracted Work | £79,963.66 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Estates-Eqipment/Works | DIO-SSG | KABA UK LTD | EX16 6SS | AP0118139761 | Estates-Eqipment/Works | £79,857.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Property leases | Army TLB | RMPA SERVICES PLC | CO2 7UT | 310888 | Property dwellings private finance initiative - service concession arrangement service charge | £79,781.68 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | NATIONAL AIR CARGO (DEUTSCHLAND) GMBH | Not set | 3204121 | Freight movement costs | £79,679.95 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 311800 | Estate + facilities management services - accommodation inventory + service | £79,544.14 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 313032 | Utilities consumed - heating oil | £79,534.22 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 312232 | IT Services -internal costs | £79,525.13 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 310456 | Raw materials and consumable engineering and technical fiscal inventory purchased | £79,486.87 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 311664 | Spend on Inventory - General | £79,269.55 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 312622 | Information technology services | £79,196.47 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 312998 | Cost of clothing and textile services received | £79,150.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Estates Costs | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000007806 - 00274451 | Estates Costs | £78,972.70 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Estate management | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 192813 | Estate + facilities management services - accommodation inventory + service | £78,840.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 308260 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,637.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000006102 - 00273081 | Sub Contracted Work | £78,588.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 308070 | Information technology services | £78,500.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 310962 | Equipment support project costs | £78,481.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | PUBLIC HEALTH ENGLAND | OX11 0RQ | V - 0000006147 - 00272392 | Sub Contracted Work | £78,451.00 |
| Ministry of Defence | Ministry of Defence | 24.04.2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000087083 | Raw Material/ Finished Goods | £78,418.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 307520 | Defence equipment CLS/IOS service charge | £78,260.87 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | Navy Command | QINETIQ LIMITED | GU14 0LX | 307090 | Fees for professional services excluding legal fees | £78,202.34 |
| Ministry of Defence | Defence Electronics | 11/04/2018 | IT Services | DECA - Prev Business Stream 3 | Insight Direct (uk) Ltd | UB8 1PH | CO001 | IS Software | £78,196.85 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 311855 | Equipment support non-project costs | £78,139.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000006075 - 00272687 | Sub Contracted Work | £77,869.29 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Fees for professional services | HO+CS | E3 MEDIA LIMITED | BS4 3EH | 311629 | Fees for professional services excluding legal fees | £77,769.11 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 312577 | Fees for professional services excluding legal fees | £77,729.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000006102 - 00272993 | Sub Contracted Work | £77,674.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 310304 | Spend on Inventory - General | £77,525.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 0000006638 - 00272982 | Sub Contracted Work | £77,090.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 310760 | Medical inventory and services excluding the inventory system | £77,034.67 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | EXSEL DYTECNA LIMITED | WR3 8TJ | 306999 | Fiscal asset under construction - capital in year addition | £76,998.28 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 310876 | Equipment support project costs | £76,856.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 307119 | Equipment support non-project costs | £76,738.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000057 - 00274527 | Consumable Materials | £76,551.42 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 307010 | Spend on Inventory - General | £76,483.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 307386 | Equipment support project costs | £76,385.28 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 308189 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 307520 | Fees for professional services excluding legal fees | £76,041.46 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | IT and communication services | JFC | STRATEGIC KM LTD | NG2 5DT | 310846 | Information technology services | £75,973.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 307417 | Computer equipment costing below the capitalisation threshold | £75,948.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 307443 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 307481 | Equipment support non-project costs | £75,884.82 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000037194 | Equipment support non-project costs | £75,726.73 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 310063 | Fees for professional services excluding legal fees | £75,672.84 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 311735 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,608.16 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Development costs for military equipment | Defence Equipment + Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 311622 | Intangible single use military equipment asset - in year capital addition | £75,397.07 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Research and development | Army TLB | QINETIQ LIMITED | GU14 0LX | 309910 | Research and development excluding defence science and technology laboratory | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | QUEEN MARY UNIVERSITY OF LONDON | E1 4NS | V - 0000007768 - 00274220 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 307551 | Purchase of defence support equipment below capitalisation threshold of £25k. | £74,790.28 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 312670 | Fees for professional services excluding legal fees | £74,608.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 307153 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 310254 | Computer equipment costing below the capitalisation threshold | £74,501.28 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Development costs for military equipment | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 307391 | Intangible single use military equipment asset - in year capital addition | £74,450.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | IT Hardware | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000007779 - 00274470 | IT Hardware | £74,064.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000006135 - 00272591 | Sub Contracted Work | £74,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 309857 | Equipment support non-project costs | £73,939.43 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307713 | Spend on Inventory - General | £73,799.98 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 312925 | Spend on Inventory - General | £73,238.58 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 309540 | Computer equipment costing below the capitalisation threshold | £72,942.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 307176 | Equipment support project costs | £72,938.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 312878 | Cost of purchasing and repairing clothing | £72,900.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 307964 | Public relations services including items such as sales marketing and advertising | £72,877.39 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 307292 | Equipment support project costs | £72,648.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 310872 | Equipment support project costs | £72,618.30 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 309583 | Fiscal asset under construction - capital in year addition | £72,471.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 308918 | Computer equipment costing below the capitalisation threshold | £72,360.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 307986 | Equipment support project costs | £72,328.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 307163 | External military training | £72,302.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | AIR CANADA | TW6 3RG | 312521 | Freight movement costs | £72,090.66 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 308326 | Spend on Inventory - General | £72,047.97 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 308673 | Information technology services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 308272 | Cost of other material consumed | £71,511.18 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 307782 | Fiscal asset under construction - capital in year addition | £71,412.41 |
| Ministry of Defence | Ministry of Defence | 10.04.2018 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000086906 | Clarity travel expense | £71,368.71 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 307863 | Equipment support non-project costs | £71,246.11 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 310777 | Cost of industrial gas fuel consumed | £71,089.46 |
| Ministry of Defence | Ministry of Defence | 18.04.2018 | Computer maintenance & hire | ICT Delivery Business Group | Microsoft Ltd | Not set | 2000087024 | Computer maintenance & hire | £70,830.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Inventory Accruals | Defence Equipment + Support | ROCKFORD COMPONENTS LIMITED | IP12 2GJ | 311851 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,777.87 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 307881 | Spend on Inventory - General | £70,722.24 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 311506 | Movement of service personnel | £70,517.48 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GLASGOW PRESTWICK AIRPORT LTD | KA9 2PL | 307369 | Equipment support project costs | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000006660 - 00272592 | Sub Contracted Work | £69,649.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 309888 | The provision of advice and assistance relating to the strategy of an organisation | £69,641.09 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 310352 | Cost of other material consumed | £69,625.68 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Capital Asset expenditure | Infrastructure | SECURITY SERVICES GROUP | SN6 8LA | V - 0000006117 - 00273054 | Capital Asset expenditure | £68,650.36 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 311262 | Equipment support non-project costs | £68,582.83 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000037009 | Equipment support non-project costs | £68,418.98 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 308290 | Post design services which are not capitalised | £68,322.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000007795 - 00272897 | Sub Contracted Work | £68,215.38 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 308084 | Spend on Inventory - General | £68,151.86 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Research and development | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 310270 | Research and development at the pre main gate stage of a project | £67,966.71 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 311729 | Equipment support non-project costs | £67,910.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 307589 | Equipment support project costs | £67,822.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307070 | Single use military equipment asset under construction - capital in year addition | £67,738.05 |
| Ministry of Defence | Defence Electronics | 18/04/2018 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO003 | Site costs | £67,509.83 |
| Ministry of Defence | Ministry of Defence | 27/04/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 313428 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,483.90 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 312098 | Fiscal asset under construction - capital in year addition | £67,365.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Materials & Equipment | Divisions | METROHM (UK) LIMITED | MK18 1TH | V - 0000006081 - 00272953 | Materials & Equipment | £67,310.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Materials & Equipment | Divisions | METROHM (UK) LIMITED | MK18 1TH | V - 0000000061 - 00274299 | Materials & Equipment | £67,310.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF LEEDS | LS2 9JT | V - 0000007171 - 00273961 | Sub Contracted Work | £66,990.19 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 307053 | Equipment support non-project costs | £66,818.41 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307341 | Single use military equipment asset under construction - capital in year addition | £66,759.83 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 311260 | Transport other operating lease | £66,658.55 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 308223 | Intangible single use military equipment asset - in year capital addition | £66,455.16 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 310903 | Fiscal asset under construction - capital in year addition | £66,279.88 |
| Ministry of Defence | Ministry of Defence | 26/04/2018 | General services and support | Air Command | LEONARDO MW LTD | LU1 3PG | 312975 | Purchase of defence support equipment below capitalisation threshold of £25k. | £66,140.57 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 4000001179 | Transport other operating lease | £66,117.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000006653 - 00272994 | Sub Contracted Work | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 308070 | Defence equipment CLS/IOS service charge | £65,991.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000007756 - 00273662 | Sub Contracted Work | £65,853.65 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 308839 | PSS Other Tech Support Exc R+D | £65,671.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Capital Asset expenditure | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000006681 - 00273326 | Capital Asset expenditure | £65,661.12 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3204053 | Information technology services | £65,649.40 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 312535 | Spend on Inventory - General | £65,587.69 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 307655 | Fees for professional services excluding legal fees | £65,584.77 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 307034 | Single use military equipment asset under construction - capital in year addition | £65,526.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 311429 | Works - estate management | £65,436.37 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 311353 | Equipment support project costs | £65,269.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Capital Asset expenditure | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000006681 - 00273543 | Capital Asset expenditure | £65,246.05 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 307391 | Equipment support non-project costs | £65,215.76 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 309212 | Spend on Inventory - General | £65,083.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Materials & Equipment | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000007764 - 00273407 | Materials & Equipment | £65,065.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000007160 - 00274028 | Sub Contracted Work | £65,031.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | DES Bespoke Trading Entity | SPHEREA TECHNOLOGY LTD | BH21 7PE | 307232 | FATS Through Life Support | £64,853.10 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 311537 | Information technology services | £64,822.24 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 307993 | Spend on Inventory - General | £64,707.49 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 308201 | Medical inventory and services excluding the inventory system | £64,509.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 308310 | Fiscal asset under construction - capital in year addition | £64,408.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 307583 | Spend on Inventory - General | £64,051.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 307417 | Computer equipment costing below the capitalisation threshold | £63,449.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | DYNAMIT NOBEL DEFENCE GMBH | 57299 | V - 0000001534 - 00272946 | Sub Contracted Work | £63,431.45 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037217 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,115.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | DECISION LAB LIMITED | SE11 5JH | V - 0000007809 - 00271989 | Sub Contracted Work | £63,079.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | DECISION LAB LIMITED | SE11 5JH | V - 0000007809 - 00273209 | Sub Contracted Work | £63,079.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 307208 | Fees for professional services excluding legal fees | £62,925.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000037463 | Oil and lubricants consumed excluding those from the inventory system | £62,581.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 307448 | Fiscal asset under construction - capital in year addition | £62,456.49 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 309104 | Information technology services | £62,451.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000006112 - 00273177 | Capital Asset expenditure | £62,129.50 |
| Ministry of Defence | Royal Hospital Chelsea | 20.04.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN127838 | Contracted Out Security | £61,966.31 |
| Ministry of Defence | Royal Hospital Chelsea | 20.04.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN127967 | Contracted Out Security | £61,966.31 |
| Ministry of Defence | National Army Museum GIA | 17/04/2018 | Exhibition Fit Out | Public Programmes | BENCHWORKS LTD | WC1N 3AR | 1601 | Special Forces Exhibition Stage 5th Payment | £61,871.42 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Purchase of inventory and services | Air Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 307306 | Cost of other material consumed | £61,806.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000006647 - 00273339 | IS Support Service | £61,565.17 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 311978 | Intangible single use military equipment asset - in year capital addition | £61,456.80 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 310734 | Computer equipment costing below the capitalisation threshold | £61,370.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000007185 - 00273027 | Sub Contracted Work | £61,325.62 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 307373 | Spend on Inventory - General | £61,269.24 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 307517 | Property non dwellings private finance initiative - service concession arrangement service charge | £61,160.25 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 311769 | Spend on Inventory - General | £61,068.88 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 307146 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,877.32 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 308078 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,877.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000057 - 00274527 | Staff Training | £60,816.63 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 308908 | Fees for professional services excluding legal fees | £60,762.02 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 306990 | Equipment support project costs | £60,479.70 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 312596 | Transport other operating lease | £60,458.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | KROWDTHINK LIMITED | TQ12 5NN | V - 0000007812 - 00273946 | Sub Contracted Work | £60,358.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000007797 - 00273045 | Sub Contracted Work | £60,216.43 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 307090 | Intangible single use military equipment asset - in year capital addition | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 310594 | Post design services which are not capitalised | £59,981.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | COMMITTED RESEARCH LIMITED | GL52 2PW | V - 0000007206 - 00273197 | Sub Contracted Work | £59,852.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | COMMITTED RESEARCH LIMITED | GL52 2PW | V - 0000007206 - 00273198 | Sub Contracted Work | £59,752.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TOENSMEIER SERVICE GMBH & CO. KG | Not set | 6000037307 | Estate + facilities management services - accommodation inventory + service | £59,578.07 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Research and development | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 308725 | Research and development at the pre main gate stage of a project | £59,397.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Professional Services | Divisions | METROPOLITAN POLICE SERVICE | SW1H 0BG | V - 0000007793 - 00274015 | Professional Services | £59,394.95 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 307533 | Computer equipment costing below the capitalisation threshold | £59,381.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Materials & Equipment | Divisions | CORTLAND COMPANY INC. | 98221 | V - 0000001691 - 00273220 | Materials & Equipment | £59,261.67 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 307816 | Airworthiness Management | £59,125.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 307552 | Equipment support non-project costs | £59,052.89 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 308848 | Equipment support non-project costs | £58,959.65 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Estate management | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 308912 | Works - estate management | £58,871.43 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 307728 | Equipment support project costs | £58,833.88 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 310609 | Spend on Inventory - General | £58,808.68 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 310374 | Fiscal asset under construction - capital in year addition | £58,803.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000006119 - 00272997 | Sub Contracted Work | £58,724.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 311588 | Fiscal asset under construction - capital in year addition | £58,681.13 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 311299 | Utilities consumed - heating oil | £58,533.91 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 312124 | 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 | 11/04/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 309029 | Spend on Inventory - General | £58,406.01 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 307279 | Post design services which are not capitalised | £58,247.43 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 312035 | Equipment support project costs | £57,884.40 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 310305 | Public relations services including items such as sales marketing and advertising | £57,774.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/04/2018 | Materials & Equipment | Divisions | RAPTOR PHOTONICS LIMITED | BT40 2SF | V - 0000006128 - 00273111 | Materials & Equipment | £57,758.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 310853 | Works - estate management | £57,750.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 311697 | Medical inventory and services excluding the inventory system | £57,580.99 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 310385 | Information technology services | £57,575.12 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | General services and support | Army TLB | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 306968 | Purchase of defence equipment below capitalisation threshold of £25k. | £57,418.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003360 | IT Services -internal costs | £57,118.63 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 18/04/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 310691 | Medical health services | £57,061.68 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 312330 | Military short term detached duty | £56,968.90 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 308016 | Cost of other material consumed | £56,939.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000007755 - 00271536 | Sub Contracted Work | £56,837.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000007806 - 00273544 | Repairs & Maintenance | £56,798.49 |
| Ministry of Defence | Ministry of Defence | 16/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 310018 | Equipment support non-project costs | £56,775.24 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 311706 | Transport other operating lease | £56,755.10 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 309479 | Fees for professional services excluding legal fees | £56,249.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 307754 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/04/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000006219 - 00271302 | Sub Contracted Work | £56,168.19 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 312605 | Information technology services | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037217 | Spend on Inventory - General | £56,014.64 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Development costs for military equipment | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 311652 | Intangible single use military equipment asset - in year capital addition | £55,950.77 |
| Ministry of Defence | Ministry of Defence | 10/04/2018 | Spend on Inventory - General | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 308734 | Spend on Inventory - General | £55,612.21 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 308959 | Spend on Inventory - General | £55,232.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 307373 | Equipment support non-project costs | £55,017.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 308016 | Cost of other material consumed | £54,949.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000007185 - 00273002 | Sub Contracted Work | £54,945.28 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003338 | Defence military assistance fund international subscriptions and other payments | £54,906.73 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 309957 | Fiscal asset under construction - capital in year addition | £54,800.72 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 312025 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,780.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 0000007142 - 00273921 | Sub Contracted Work | £54,470.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 312332 | Computer equipment costing below the capitalisation threshold | £54,321.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/04/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000006219 - 00266189 | Sub Contracted Work | £54,298.30 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | Spend on Inventory - General | Army TLB | BUTYL PRODUCTS LTD | CM12 0DW | 308094 | Spend on Inventory - General | £54,215.31 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | Inventory Accruals | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 311412 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,105.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | IT and communication services | DES Bespoke Trading Entity | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 311671 | Computer equipment costing below the capitalisation threshold | £54,096.30 |
| Ministry of Defence | Ministry of Defence | 17/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 310556 | Equipment support non-project costs | £54,061.68 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 307315 | Equipment support project costs | £53,970.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/04/2018 | Contracted out Services | Divisions | KEYSIGHT TECHNOLOGIES UK LIMITED | RG41 5DZ | V - 0000007757 - 00272680 | Contracted out Services | £53,959.92 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 312204 | Fees for professional services excluding legal fees | £53,806.98 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 309910 | Equipment support non-project costs | £53,730.02 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 312347 | Spend on Inventory - General | £53,604.62 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 311755 | Estate + facilities management services - accommodation inventory + service | £53,538.92 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Estates-Eqipment/Works | DIO-SSG | ALAN DURKAN & SONS | CM15 0LD | AP0118140002 | Estates-Eqipment/Works | £53,406.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000037481 | Estate core services charge | £53,256.09 |
| Ministry of Defence | Ministry of Defence | 12/04/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 309698 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,904.13 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 307022 | Post design services which are not capitalised | £52,896.22 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0118137847 | Estates-Eqipment/Works | £52,873.99 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 306900 | Information technology services | £52,865.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Materials & Equipment | Divisions | TEMPORARY SITE MANAGEMENT LIMITED | SO30 2AU | V - 0000006680 - 00273673 | Materials & Equipment | £52,808.70 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 306926 | Movement of service personnel | £52,627.40 |
| Ministry of Defence | Ministry of Defence | 19/04/2018 | IT and communication services | JFC | TRL TECHNOLOGY LTD | GL20 8DN | 311266 | Information technology services | £52,617.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 308253 | Information technology services | £52,546.19 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 311508 | Spend on Inventory - General | £52,409.86 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Fees for professional services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 307156 | FATS Through Life Support | £52,175.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 309758 | Medical inventory and services excluding the inventory system | £52,145.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | General services and support | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 307452 | Defence equipment CLS/IOS service charge | £52,046.70 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Research and development | DES Bespoke Trading Entity | METEOROLOGICAL OFFICE | EX1 3PB | 307588 | Research and development excluding defence science and technology laboratory | £52,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 309837 | Post design services which are not capitalised | £51,996.76 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | IT and communication services | DES Bespoke Trading Entity | ADELARD LLP | N1 7UX | 306973 | Computer equipment costing below the capitalisation threshold | £51,904.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 307087 | Raw materials and consumable engineering and technical fiscal inventory purchased | £51,780.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/04/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000060 - 00274174 | Energy & Utility | £51,533.46 |
| Ministry of Defence | Ministry of Defence | 23/04/2018 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 312048 | External military training | £51,405.67 |
| Ministry of Defence | Ministry of Defence | 25/04/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037619 | Fiscal asset under construction - capital in year addition | £51,268.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/04/2018 | Sub Contracted Work | Divisions | ANCON TECHNOLOGIES LIMITED | CT2 7FG | V - 0000007204 - 00273897 | Sub Contracted Work | £51,235.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/04/2018 | Capital Asset expenditure | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000006681 - 00273327 | Capital Asset expenditure | £50,876.86 |
| Ministry of Defence | Ministry of Defence | 20/04/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 311675 | Spend on Inventory - General | £50,759.94 |
| Ministry of Defence | Ministry of Defence | 24/04/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 312367 | Information technology services | £50,743.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 308912 | Computer equipment costing below the capitalisation threshold | £50,655.96 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | IT and communication services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 307280 | Information technology services | £50,587.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 309084 | Cost of ground diesel fuel consumed | £50,515.48 |