Transparency data
MOD’s spending over £25,000 for May 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 | 02/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 314152 | Property dwellings private finance initiative - service concession arrangement service charge | £25,485,863.92 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 319370 | Fiscal asset under construction - capital in year addition | £20,027,888.96 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 318937 | Single use military equipment asset under construction - capital in year addition | £18,349,055.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12635 | Monthly GPC | 10,397,678.18 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000008753 | Intangible single use military equipment asset - in year capital addition | £10,204,114.31 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 316500 | Information technology services | £10,077,265.16 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 317487 | Equipment support non-project costs | £9,573,598.34 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 315217 | Utilities consumed - gas | £7,318,233.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 317930 | Equipment support non-project costs | £7,186,666.74 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 317323 | Estate core services charge | £7,026,408.97 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 316826 | Equipment support non-project costs | £6,936,838.24 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 313843 | Single use military equipment asset under construction - capital in year addition | £6,788,667.07 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12637 | Monthly GPC | 6,786,824.64 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 317227 | Property dwellings private finance initiative - service concession arrangement service charge | £6,760,789.55 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 314189 | Estate + facilities management services - accommodation inventory + service | £6,088,584.77 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 319038 | Works - estate management | £5,790,165.54 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 314036 | Fiscal asset under construction - capital in year addition | £5,580,220.56 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 314124 | Fiscal asset under construction - capital in year addition | £5,510,459.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 316786 | Fiscal asset under construction - capital in year addition | £5,321,691.60 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 315404 | Defence equipment CLS/IOS service charge | £5,300,082.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 319759 | Estate core services charge | £5,298,442.01 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320469 | Estate core services charge | £5,072,107.85 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204244 | Spend on Inventory - General | £4,709,874.28 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 317131 | Fees for professional services excluding legal fees | £4,635,741.32 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 316476 | Fiscal asset under construction - capital in year addition | £4,561,636.22 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 317639 | Information technology services | £4,489,633.81 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 314278 | Fees for professional services excluding legal fees | £4,488,620.33 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 314397 | Spend on Inventory - General | £4,362,422.89 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 317468 | Fees for professional services excluding legal fees | £4,296,406.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 315184 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,280,842.30 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 316206 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,251,416.85 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 319592 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,115,936.89 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12680 | Monthly GPC | 3,759,629.44 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320018 | Works services - excluding United States forces/NATO + married quarters | £3,692,875.73 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 320472 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,676,008.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000010226 - 00276293 | IT Hardware | £3,595,463.12 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 318534 | Fees for professional services excluding legal fees | £3,593,132.92 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320469 | Works in aid of disposal | £3,537,761.13 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 318398 | Fiscal asset under construction - capital in year addition | £3,535,894.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 319506 | Fees for professional services excluding legal fees | £3,531,855.25 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320018 | Estate core services charge | £3,475,519.98 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 314036 | Estate core services charge | £3,453,972.71 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 316309 | Spend on Inventory - General | £3,270,687.38 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 317782 | Fiscal asset under construction - capital in year addition | £3,243,950.44 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 317954 | Fiscal asset under construction - capital in year addition | £3,087,187.86 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 316122 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 317712 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000038151 | Single use military equipment asset under construction - capital in year addition | £2,884,542.50 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 314036 | Works services - excluding United States forces/NATO + married quarters | £2,865,394.08 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 316590 | Fiscal asset under construction - capital in year addition | £2,832,714.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 314036 | Works - estate management | £2,825,470.08 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 318990 | Spend on Inventory - General | £2,795,348.78 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 318286 | Transport other operating lease | £2,660,960.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 313791 | Information technology services | £2,639,958.92 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320469 | Fiscal asset under construction - capital in year addition | £2,577,237.18 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 315624 | Equipment support non-project costs | £2,497,285.55 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 317351 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 319997 | Single use military equipment asset under construction - capital in year addition | £2,425,165.91 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 314220 | Spend on Inventory - General | £2,423,292.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 316233 | External military training | £2,417,772.88 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 315404 | Fiscal asset under construction - capital in year addition | £2,207,987.18 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 315881 | Equipment support non-project costs | £2,194,474.90 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 317930 | Spend on Inventory - General | £2,129,151.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Development costs for military equipment | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 317025 | Intangible single use military equipment asset - in year capital addition | £2,091,730.71 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 319997 | Fiscal asset under construction - capital in year addition | £2,089,558.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 319504 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,032,035.13 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038194 | Estate core services charge | £1,969,457.07 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 318391 | Defence equipment CLS/IOS service charge | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 319886 | External military training | £1,951,159.10 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 314548 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,876,296.23 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038121 | Works services - excluding United States forces/NATO + married quarters | £1,826,543.18 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 317820 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320469 | Works - estate management | £1,790,011.52 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 318497 | Equipment support project costs | £1,784,619.58 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204290 | Spend on Inventory - General | £1,753,665.26 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038167 | Works services - excluding United States forces/NATO + married quarters | £1,730,313.91 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 317729 | Estate + facilities management services - accommodation inventory + service | £1,716,812.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 316172 | Property dwellings private finance initiative - service concession arrangement service charge | £1,659,192.02 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 319935 | Fiscal asset under construction - capital in year addition | £1,636,574.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 315374 | Spend on Inventory - General | £1,611,796.84 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 314036 | Works - civil estate | £1,600,457.81 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000037937 | Estate core services charge | £1,535,650.51 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 316782 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,476,673.17 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 318286 | Transport other operating lease | £1,419,373.53 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 319707 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,364,976.15 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 318835 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,344,480.22 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 318800 | Fiscal asset under construction - capital in year addition | £1,315,321.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 314397 | Equipment support non-project costs | £1,304,490.87 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 316782 | Fiscal asset under construction - capital in year addition | £1,302,431.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 319151 | Transport other operating lease | £1,294,325.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000009606 - 00275993 | Capital Asset expenditure | £1,289,662.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 319038 | Fiscal asset under construction - capital in year addition | £1,274,647.81 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 314607 | Spend on Inventory - General | £1,261,152.27 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 315374 | Equipment support non-project costs | £1,256,789.42 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 318838 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,252,006.92 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 316309 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,251,459.41 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 318366 | Spend on Inventory - General | £1,201,002.52 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 317219 | Estate core services charge | £1,189,628.95 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 319875 | Equipment support project costs | £1,158,381.60 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 314216 | Cost of other material consumed | £1,105,049.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000009573 - 00275857 | IS Support Service | £1,095,661.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000009573 - 00275859 | IS Support Service | £1,095,661.59 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 316515 | Utilities consumed - electricity | £1,094,245.70 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 317425 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,072,374.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000010264 - 00276486 | Facility Management Costs | £1,042,056.66 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 317854 | Fiscal asset under construction - capital in year addition | £1,039,818.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 318237 | Equipment support non-project costs | £1,016,550.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 317835 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,011,770.09 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 315841 | Medical health services | £989,539.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 313934 | Estate + facilities management services - accommodation inventory + service | £979,643.20 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 317760 | Estate + facilities management services - accommodation inventory + service | £977,040.21 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 318983 | Equipment support non-project costs | £963,389.25 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 319955 | Defence equipment CLS/IOS service charge | £958,561.50 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320018 | Works - estate management | £954,114.43 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | IT and communication services | JFC | ORACLE CORPORATION U K LTD | RG6 1RA | 316069 | Information technology services | £953,182.14 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12636 | Monthly GPC | 952,414.73 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 316824 | Cost of other material consumed | £944,021.10 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 314376 | Defence equipment CLS/IOS service charge | £941,434.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 319597 | Defence equipment CLS/IOS service charge | £941,434.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319158 | Equipment support project costs | £941,084.85 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 316559 | Fiscal asset under construction - capital in year addition | £915,609.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 320741 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £905,218.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 316824 | Cost of other material consumed | £904,686.89 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 320526 | Fiscal asset under construction - capital in year addition | £882,370.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 319906 | Works - estate management | £874,061.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000010241 - 00273577 | Sub Contracted Work | £863,162.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 319107 | Utilities consumed - electricity | £855,776.12 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 315960 | Equipment support non-project costs | £852,686.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 314173 | Fiscal asset under construction - capital in year addition | £835,476.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 313969 | Intangible fiscal asset - in year capital addition | £826,809.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 313806 | Fiscal asset under construction - capital in year addition | £817,218.56 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 313955 | Spend on Inventory - General | £810,926.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 318391 | Post design services which are not capitalised | £805,471.20 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 315868 | Medical health services | £803,128.09 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204198 | Defence equipment CLS/IOS service charge | £800,389.52 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 316659 | Fees for professional services excluding legal fees | £795,373.39 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 314972 | Estate + facilities management services - accommodation inventory + service | £792,794.99 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 319352 | Cost of food services | £779,966.11 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 316886 | Equipment support non-project costs | £768,459.79 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 318091 | Estate + facilities management services - accommodation inventory + service | £767,633.86 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 315925 | Property dwellings private finance initiative - service concession arrangement service charge | £764,092.92 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2203969 | Defence equipment CLS/IOS service charge | £760,203.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 318286 | Transport other operating lease | £737,311.14 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 314186 | FATS Through Life Support | £730,070.27 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000008749 | Defence equipment CLS/IOS service charge | £720,200.33 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 320189 | Fiscal asset under construction - capital in year addition | £709,597.44 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 314972 | Cost of food services | £702,095.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 319154 | Fees for professional services excluding legal fees | £700,790.56 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 315150 | Fees for professional services excluding legal fees | £687,277.27 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 315941 | Spend on Inventory - General | £672,338.46 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000037791 | Spend on Inventory - General | £671,171.76 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 313791 | Information technology services | £662,404.55 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 315353 | Equipment support non-project costs | £658,914.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 317551 | Fiscal asset under construction - capital in year addition | £648,569.83 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 320273 | Equipment support non-project costs | £648,008.62 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 318817 | Cost of food services | £645,405.61 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 314472 | Spend on Inventory - General | £639,568.46 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 317729 | Cost of food services | £632,285.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 320615 | Equipment support project costs | £630,140.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 316824 | Rent land - non civil estate property + married quarter property | £629,347.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 318100 | Estate core services charge | £626,234.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | IT Software | Infrastructure | ORACLE CORPORATION UK LIMITED | RG6 1RA | V - 0000008959 - 00275350 | IT Software | £621,441.18 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 319225 | Spend on Inventory - General | £620,712.06 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 314588 | Post design services which are not capitalised | £617,504.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 320687 | Equipment support non-project costs | £612,061.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000010253 - 00276157 | Capital Asset expenditure | £606,177.76 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000008784 | Defence equipment CLS/IOS service charge | £596,071.35 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 315027 | Spend on Inventory - General | £594,094.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 316826 | IT + communications asset - in year capital addition | £589,100.32 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 315729 | Defence equipment CLS/IOS service charge | £586,618.12 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of information and communications technology | Defence Equipment + Support | VOITH TURBO GMBH & CO. KG | Not set | 6000038150 | IT + communications asset - in year capital addition | £586,253.37 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | POLARIS BRITAIN LIMITED | B46 1JH | 3204227 | Fiscal asset under construction - capital in year addition | £583,401.96 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 316234 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £583,247.48 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 318990 | Equipment support non-project costs | £581,028.39 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 318123 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £577,823.54 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 319861 | Equipment support non-project costs | £576,399.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 319413 | Works services - excluding United States forces/NATO + married quarters | £570,902.66 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 319900 | Fiscal asset under construction - capital in year addition | £570,093.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 314607 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £568,459.05 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 315496 | Information technology services | £564,254.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 314805 | Estate + facilities management services - accommodation inventory + service | £564,119.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 3204254 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £563,307.60 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 316573 | Fees for professional services excluding legal fees | £559,850.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 315350 | Fiscal asset under construction - capital in year addition | £557,623.95 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 320392 | Medical health services | £554,628.61 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 315181 | Equipment support project costs | £552,015.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 318296 | Estate + facilities management services - accommodation inventory + service | £551,981.75 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 319738 | Utilities consumed - water + sewage | £544,213.29 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 318391 | Equipment support non-project costs | £539,668.92 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 319654 | Equipment support project costs | £538,886.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 316335 | Estate core services charge | £533,300.86 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 317635 | Information technology services | £527,939.45 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000037928 | Spend on Inventory - General | £521,984.16 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 316634 | Equipment support non-project costs | £521,017.34 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003411 | Defence military assistance fund international subscriptions and other payments | £518,125.17 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 318296 | Cost of food services | £517,970.14 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 315529 | Post design services which are not capitalised | £515,497.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 317056 | Fiscal asset under construction - capital in year addition | £513,110.62 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 317824 | Spend on Inventory - General | £510,861.98 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 318725 | Equipment support non-project costs | £504,925.45 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 317379 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £495,038.54 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000037792 | Fiscal asset under construction - capital in year addition | £493,875.17 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 318564 | Defence equipment CLS/IOS service charge | £492,841.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 318813 | Equipment support non-project costs | £490,809.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 318699 | Equipment support non-project costs | £485,464.19 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320469 | Works - civil estate | £483,861.38 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000038180 | Spend on Inventory - General | £478,957.06 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 319502 | Equipment support project costs | £473,865.63 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 316824 | Cost of other material consumed | £472,010.55 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037854 | Works services - excluding United States forces/NATO + married quarters | £468,120.51 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Development costs for military equipment | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 316418 | Intangible single use military equipment asset - in year capital addition | £465,420.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 314216 | Cost of other material consumed | £464,981.64 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000037841 | Spend on Inventory - General | £460,579.99 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 315867 | External military training | £460,396.51 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 318091 | Cost of food services | £458,221.67 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 320715 | Fees for professional services excluding legal fees | £457,250.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 318244 | Equipment support non-project costs | £448,775.32 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 318852 | Equipment support non-project costs | £442,794.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 318817 | Estate + facilities management services - accommodation inventory + service | £442,491.49 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 318746 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £442,238.80 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 319015 | Fees for professional services excluding legal fees | £435,566.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000008987 - 00275297 | Capital Asset expenditure | £433,960.16 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 319597 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £432,398.56 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 314169 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 320618 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 319899 | Spend on Inventory - General | £426,788.53 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 314938 | Fees for professional services excluding legal fees | £426,710.69 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 320687 | Spend on Inventory - General | £426,603.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000010230 - 00275332 | Sub Contracted Work | £426,224.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038057 | Estate core services charge | £422,711.72 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 316343 | Spend on Inventory - General | £422,607.66 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003445 | Defence military assistance fund international subscriptions and other payments | £421,561.92 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 314378 | The provision of advice and assistance relating to the strategy of an organisation | £418,400.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 314220 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £417,456.43 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 317712 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 319151 | Computer equipment costing below the capitalisation threshold | £414,892.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 319776 | Research and development | £412,711.90 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204235 | Intangible single use military equipment asset - in year capital addition | £412,370.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000008403 - 00270132 | Sub Contracted Work | £409,949.87 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319636 | Equipment support non-project costs | £406,108.34 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 317367 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £401,498.73 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 318459 | Works - estate management | £395,288.18 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 315909 | Information technology services | £391,694.90 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 314750 | Information technology services | £391,398.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 317109 | Property dwellings private finance initiative - service concession arrangement service charge | £389,288.79 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 314069 | Equipment support project costs | £387,932.32 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000037787 | Transport other operating lease | £385,104.61 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000037921 | Transport other hire charge | £384,505.29 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 316345 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Property leases | HO+CS | TNT UK LIMITED | BL0 9AR | 317756 | Property dwellings operating lease | £380,741.49 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 314216 | Cost of other material consumed | £373,110.30 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 314018 | Property dwellings private finance initiative - service concession arrangement service charge | £369,520.78 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 318366 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £362,447.01 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 314830 | Works - estate management | £359,211.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Purchase of buildings and military equipment | JFC | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 316492 | Single use military equipment asset under construction - capital in year addition | £356,851.57 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 313791 | Information technology services | £355,901.21 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 319643 | Information technology services | £353,105.27 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3204200 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £352,350.72 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 314135 | Cost of food services | £350,597.65 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 315471 | Equipment support project costs | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 313732 | External military training | £349,142.50 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 314300 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £346,735.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038257 | Works services - excluding United States forces/NATO + married quarters | £346,501.60 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 320347 | Spend on Inventory - General | £346,327.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037805 | Equipment support project costs | £346,237.19 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 314058 | Cost of food services | £344,359.08 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 319088 | Equipment support non-project costs | £343,801.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 318802 | Equipment support non-project costs | £343,744.87 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 314378 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £340,286.88 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000008839 | Single use military equipment asset under construction - capital in year addition | £339,915.32 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 316160 | Estate + facilities management services - accommodation inventory + service | £339,871.62 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 320614 | Fiscal asset under construction - capital in year addition | £339,356.70 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 317113 | PSS Other Tech Support Exc R+D | £338,683.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 318313 | Property dwellings private finance initiative - service concession arrangement service charge | £338,482.37 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320018 | Fiscal asset under construction - capital in year addition | £338,394.79 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Estate management | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 315183 | Estate + facilities management services - accommodation inventory + service | £337,779.78 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 317219 | Works services - excluding United States forces/NATO + married quarters | £335,550.79 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 315687 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3204240 | Capital spares engineering and technical inventory fiscal capital in year addition | £333,026.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | IT Hardware | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000008423 - 00274981 | IT Hardware | £331,981.27 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 318407 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 319077 | Works - estate management | £329,662.36 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 314232 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £328,276.18 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 318791 | Property dwellings private finance initiative - service concession arrangement service charge | £327,854.67 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 314542 | Cost of ground diesel fuel consumed | £327,798.93 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038349 | Equipment support project costs | £327,606.03 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 314005 | External military training | £326,591.75 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 318837 | Works - estate management | £324,546.59 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3204258 | Fiscal asset under construction - capital in year addition | £322,200.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204288 | Equipment support non-project costs | £321,956.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000037804 | Transport other operating lease | £321,380.72 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 318427 | Information technology services | £319,381.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 319352 | Estate + facilities management services - accommodation inventory + service | £317,999.42 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 318898 | Defence equipment CLS/IOS service charge | £314,435.33 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 314924 | Defence equipment CLS/IOS service charge | £314,328.17 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 319186 | Single use military equipment asset under construction - capital in year addition | £313,649.28 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 318504 | Welfare services including sports equipment and ministers of religion. | £311,931.22 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 318705 | Equipment support non-project costs | £311,369.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000008443 - 00273884 | Sub Contracted Work | £308,918.75 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038194 | Works services - excluding United States forces/NATO + married quarters | £308,513.06 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 314610 | Fees for professional services excluding legal fees | £307,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 314114 | Estate core services charge | £306,611.36 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 320586 | Fiscal asset under construction - capital in year addition | £305,208.84 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 315880 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 318286 | Transport other operating lease | £303,184.82 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000038146 | Transport other hire charge | £302,471.67 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 313622 | Equipment support project costs | £300,851.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000010242 - 00276504 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 318744 | Spend on Inventory - General | £299,021.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000008977 - 00275268 | Sub Contracted Work | £297,739.74 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 319151 | Transport other operating lease | £295,786.77 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319636 | Equipment support project costs | £295,435.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 315813 | External military training | £294,787.09 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 318703 | Cost of ground diesel fuel consumed | £290,761.79 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 318286 | Transport other operating lease | £289,240.95 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 316886 | Equipment support non-project costs | £288,648.10 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 313924 | Equipment support project costs | £288,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000008441 - 00273545 | Sub Contracted Work | £287,873.59 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 315259 | Freight movement costs | £282,510.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 317856 | Freight movement costs | £282,510.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Spend on Inventory - General | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000008764 | Spend on Inventory - General | £282,099.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000010264 - 00276370 | Repairs & Maintenance | £280,930.74 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 313918 | Spend on Inventory - General | £280,513.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037952 | Works services - excluding United States forces/NATO + married quarters | £279,543.60 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 313904 | Intangible single use military equipment asset - in year capital addition | £279,125.51 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 319747 | Fiscal asset under construction - capital in year addition | £275,892.52 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 319846 | Medical inventory and services excluding the inventory system | £272,776.37 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 318997 | Equipment support non-project costs | £272,381.48 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 317335 | Works - estate management | £271,508.35 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 315329 | Spend on Inventory - General | £270,434.66 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 318468 | Equipment support non-project costs | £270,133.85 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 319369 | Equipment support non-project costs | £269,582.05 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 316776 | Property dwellings private finance initiative - service concession arrangement service charge | £266,752.54 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000037976 | Equipment support non-project costs | £266,647.15 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 314114 | R+D PSS Non Frascati | £264,323.34 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 316500 | Information technology services | £264,104.42 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 313568 | Post design services which are not capitalised | £261,009.96 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 317835 | Spend on Inventory - General | £260,775.44 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 316632 | Property non dwellings private finance initiative - service concession arrangement service charge | £260,449.11 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Inventory Accruals | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 319899 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £258,854.62 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 314940 | Fees for professional services excluding legal fees | £258,376.90 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 314003 | Spend on Inventory - General | £256,251.18 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 314294 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 316181 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 313760 | Equipment support project costs | £252,647.55 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 320793 | Fiscal asset under construction - capital in year addition | £252,069.33 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038226 | Fiscal asset under construction - capital in year addition | £250,674.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000008988 - 00275418 | Travel & Subsistence | £250,440.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000008395 - 00267949 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000008395 - 00274831 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000008439 - 00273133 | Sub Contracted Work | £249,577.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 313664 | Information technology services | £249,425.38 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 317469 | Freight movement costs | £249,060.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 316589 | Equipment support non-project costs | £246,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 319886 | Equipment support non-project costs | £244,825.50 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 313791 | Information technology services | £243,887.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | AMERICAN SCIENCE AND ENGINEERING INC | 1821 | V - 0000001712 - 00276104 | Sub Contracted Work | £242,353.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000008423 - 00274986 | IS Support Service | £240,634.82 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 317077 | Spend on Inventory - General | £239,711.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000008432 - 00275091 | Sub Contracted Work | £239,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000008838 | Equipment support non-project costs | £238,616.83 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 315217 | Utilities consumed - gas | £238,130.82 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 315027 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 313791 | Information technology services | £236,907.04 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3204270 | Post design services which are not capitalised | £235,645.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 317175 | Property dwellings private finance initiative - service concession arrangement service charge | £235,523.66 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 314805 | Cost of food services | £234,517.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000071 - 00276532 | Materials & Equipment | £233,206.90 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 314036 | Estate core services charge | £232,332.81 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 319146 | Freight movement costs | £231,753.57 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 314383 | Equipment support project costs | £230,296.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000008988 - 00275196 | Travel & Subsistence | £229,385.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 314273 | Information technology services | £227,972.52 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038167 | Non nuclear environmental decommissioning liability provision payment against provision | £226,710.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 317826 | R+D PSS Non Frascati | £226,343.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038226 | Works - estate management | £225,371.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000009558 - 00274362 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 315863 | Cost of other material consumed | £224,764.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000009588 - 00273123 | Sub Contracted Work | £224,720.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 320817 | Spend on Inventory - General | £224,576.50 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Spend on Inventory - General | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 318723 | Spend on Inventory - General | £223,844.18 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 319543 | Equipment support non-project costs | £222,227.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000009557 - 00274819 | Sub Contracted Work | £221,955.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Fees for professional services | Army TLB | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 315189 | FATS Through Life Support | £221,575.20 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 320025 | Equipment support project costs | £220,269.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 318343 | Estate + facilities management services - accommodation inventory + service | £217,969.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000009590 - 00274964 | Sub Contracted Work | £216,787.85 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 318464 | Equipment support project costs | £215,923.36 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3204247 | Fiscal asset under construction - capital in year addition | £214,800.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Development costs for military equipment | JFC | COMPAREX UK LIMITED | HA1 3EL | 317567 | Intangible fiscal asset - in year capital addition | £213,480.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 316112 | Spend on Inventory - General | £212,527.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 314069 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,554.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000010256 - 00276071 | Travel & Subsistence | £211,468.71 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204221 | Equipment support non-project costs | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Design services and minor equipment purchases | HO+CS | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 317181 | Equipment support project costs | £209,961.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 316276 | Medical health services | £209,033.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000076 - 00275830 | Local Authority Rates | £208,554.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 314472 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £208,177.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 314487 | Defence equipment CLS/IOS service charge | £207,920.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | Not set | 314270 | Equipment support non-project costs | £207,515.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000008987 - 00275298 | Capital Asset expenditure | £206,676.54 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 319253 | Information technology services | £205,929.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000010256 - 00276341 | Travel & Subsistence | £205,052.97 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 316212 | Utilities consumed - heating oil | £202,834.23 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 314568 | Spend on Inventory - General | £201,517.95 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 316312 | Fees for professional services excluding legal fees | £201,435.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 319370 | Property dwellings private finance initiative - service concession arrangement service charge | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 319252 | Fees for professional services excluding legal fees | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000008439 - 00273160 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 318586 | Fiscal asset under construction - capital in year addition | £199,967.64 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 314221 | Intangible single use military equipment asset - in year capital addition | £198,069.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 317780 | Equipment support project costs | £198,050.29 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | HO+CS | E3 MEDIA LIMITED | BS4 3EH | 319501 | Fees for professional services excluding legal fees | £197,426.96 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 319151 | Transport other operating lease | £196,885.14 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 319900 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £196,319.21 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000038193 | Equipment support non-project costs | £196,031.11 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 320698 | Intangible single use military equipment asset - in year capital addition | £195,977.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Inventory Accruals | Defence Equipment + Support | VOITH TURBO GMBH & CO. KG | Not set | 6000038137 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £195,417.79 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 313605 | Equipment support non-project costs | £193,542.89 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319158 | Equipment support non-project costs | £192,974.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 314983 | Fiscal asset under construction - capital in year addition | £192,664.25 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 314227 | Equipment support non-project costs | £192,452.08 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 316986 | Medical inventory and services excluding the inventory system | £190,891.95 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0218140149 | Estates-Eqipment/Works | £189,504.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000009590 - 00274958 | Sub Contracted Work | £189,412.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 315628 | Utilities consumed - electricity | £189,196.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 318123 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 317816 | Equipment support non-project costs | £188,425.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 317260 | R+D PSS Non Frascati | £188,324.79 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 315876 | External military training | £188,108.65 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204289 | Defence equipment CLS/IOS service charge | £187,339.78 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 319504 | Spend on Inventory - General | £184,532.98 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 316500 | Information technology services | £184,202.44 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 314046 | Fiscal asset under construction - capital in year addition | £183,616.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 316529 | PSS Other Tech Support Exc R+D | £183,535.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 319600 | Fees for professional services excluding legal fees | £183,344.08 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 316513 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £183,020.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 317821 | Information technology services | £182,790.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 316572 | Medical health services | £182,075.87 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000008764 | Equipment support non-project costs | £181,635.41 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 317756 | Fees for professional services excluding legal fees | £181,592.76 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 317512 | Estate + facilities management services - accommodation inventory + service | £180,873.96 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 319885 | Estate + facilities management services - accommodation inventory + service | £180,873.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000008439 - 00273116 | Sub Contracted Work | £180,360.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 319610 | Equipment support non-project costs | £179,770.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000038201 | Equipment support non-project costs | £179,493.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Purchase of buildings and military equipment | HO+CS | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000008839 | Single use military equipment asset under construction - capital in year addition | £179,429.67 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 313982 | Estate + facilities management services - accommodation inventory + service | £178,473.43 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 317726 | Fees for professional services excluding legal fees | £177,694.44 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 316557 | Equipment support non-project costs | £177,008.17 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 314084 | Fees for professional services excluding legal fees | £176,723.97 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 317826 | FATS Through Life Support | £176,570.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | PROVIDENCE GLOBAL ITF LTD | HR2 8JS | 316190 | Single use military equipment asset under construction - capital in year addition | £176,367.36 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3204250 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £176,175.36 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 319106 | Spend on Inventory - General | £175,512.72 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 316484 | PSS Other Tech Support Exc R+D | £174,650.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 318441 | Medical health services | £174,362.44 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 315121 | Plant + machinery private finance initiative - service concession arrangements service charge | £173,654.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 316172 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 0000010240 - 00276435 | Facility Management Costs | £172,595.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000008396 - 00274508 | Sub Contracted Work | £172,289.28 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 317496 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000008827 | Spend on Inventory - General | £169,907.48 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 320711 | Equipment support non-project costs | £169,339.22 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 320833 | Fiscal asset under construction - capital in year addition | £166,790.35 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 316656 | External military training | £165,868.49 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 316301 | Spend on Inventory - General | £165,421.44 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 315491 | Fiscal asset under construction - capital in year addition | £165,157.19 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038226 | Works services - excluding United States forces/NATO + married quarters | £164,436.86 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 316804 | Fees for professional services excluding legal fees | £163,556.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204269 | Equipment support non-project costs | £163,231.25 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 316500 | Information technology services | £162,707.95 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038092 | Equipment support project costs | £162,553.07 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 317231 | Fees for professional services excluding legal fees | £162,373.32 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204231 | Intangible single use military equipment asset - in year capital addition | £162,187.82 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 315863 | Cost of other material consumed | £161,549.25 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 316055 | Airworthiness Management | £159,349.72 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 316189 | Fiscal asset under construction - capital in year addition | £159,274.80 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 319178 | Spend on Inventory - General | £158,204.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000010235 - 00272386 | Sub Contracted Work | £158,008.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 316918 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 318510 | Freight movement costs | £157,610.53 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 318796 | Medical health services | £156,843.65 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 318167 | Medical health services | £156,636.86 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 319631 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 2000008748 | Equipment support project costs | £155,978.30 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 320295 | Equipment support non-project costs | £154,977.02 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 314941 | External military training | £154,643.64 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 314019 | Works services - excluding United States forces/NATO + married quarters | £153,106.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 319077 | Fiscal asset under construction - capital in year addition | £152,336.74 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 318286 | Transport other operating lease | £151,894.81 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000008845 | Equipment support non-project costs | £151,893.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000010226 - 00276297 | IS Support Service | £151,617.18 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Transportation of personnel, freight and travel expenses | JFC | Gibraltar Elec Authority | Not set | 53747/1 | Military short term detached duty | £151,045.10 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 313870 | Spend on Inventory - General | £150,149.59 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Spend on Inventory - General | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 317379 | Spend on Inventory - General | £149,501.33 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 317219 | Fiscal asset under construction - capital in year addition | £149,017.09 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Research and development | Army TLB | BMG RESEARCH LTD | B15 3BE | 192912 | Research and development excluding defence science and technology laboratory | £148,650.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 314129 | Information technology services | £148,413.21 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 314729 | The provision of advice and guidance related to management of ongoing programmes and projects | £148,176.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204282 | Defence equipment CLS/IOS service charge | £147,766.66 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GALTEC SOLUTIONS LIMITED | LS18 4DF | 313552 | Equipment support project costs | £147,174.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204280 | Equipment support non-project costs | £146,333.37 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 316459 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £146,015.93 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 315732 | Intangible single use military equipment asset - in year capital addition | £145,756.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 314218 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,545.28 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 316731 | Equipment support project costs | £144,642.59 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 314593 | Fiscal asset under construction - capital in year addition | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 315508 | The provision of advice and assistance relating to the strategy of an organisation | £143,933.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 315688 | General administration | £143,642.79 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 314568 | Equipment support project costs | £143,487.90 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 315905 | Information technology services | £142,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 319250 | Cost of other material consumed | £141,801.54 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 316051 | External training - civilian | £140,758.32 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 314320 | Fees for professional services excluding legal fees | £140,551.14 |
| Ministry of Defence | Defence Electronics | 09/05/2018 | Insurance | DECA - Prev Business Stream 3 | WILLIS LIMITED | EC3M 7DQ | CO003 | Support Services | £140,376.99 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 313955 | Equipment support non-project costs | £140,112.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 314193 | Equipment support project costs | £139,932.07 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204235 | Single use military equipment asset under construction - capital in year addition | £139,710.34 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 313654 | Equipment support project costs | £139,063.41 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 318882 | Spend on Inventory - General | £137,736.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 319812 | Fees for professional services excluding legal fees | £137,192.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 319250 | Cost of other material consumed | £136,992.70 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 320645 | Property dwellings private finance initiative - service concession arrangement service charge | £136,872.75 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 316475 | Equipment support project costs | £135,229.67 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | CHUBB SYSTEMS LTD | BB1 2PR | AP0218140540 | Estates-Eqipment/Works | £134,926.19 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 316172 | Estate + facilities management services - accommodation inventory + service | £134,590.71 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 314114 | Research and development excluding defence science and technology laboratory | £134,023.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000009609 - 00274841 | Sub Contracted Work | £133,834.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | HERIOT-WATT UNIVERSITY | EH14 4AS | V - 0000008409 - 00273538 | Sub Contracted Work | £133,200.83 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 318900 | External military training | £133,182.70 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 319106 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,993.79 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 316743 | Utilities consumed - heating oil | £132,043.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 318206 | Information technology services | £131,966.04 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 314135 | Estate + facilities management services - accommodation inventory + service | £131,839.66 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 315753 | Equipment support non-project costs | £131,607.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Fees for professional services | Navy Command | KPMG LLP | WD17 1DE | 315508 | Fees for professional services excluding legal fees | £130,167.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000008396 - 00274856 | Sub Contracted Work | £130,160.37 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 313923 | Works services - excluding United States forces/NATO + married quarters | £130,099.35 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 320196 | Equipment support non-project costs | £129,559.45 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 319077 | Fees for professional services excluding legal fees | £129,556.55 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 319225 | Equipment support non-project costs | £129,315.02 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Externally delivered education and training | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 314189 | External military training | £129,245.97 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 318862 | Equipment support project costs | £128,620.04 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 318405 | Utilities consumed - heating oil | £127,990.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 319250 | Cost of other material consumed | £127,916.53 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038167 | Fiscal asset under construction - capital in year addition | £127,338.32 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 314499 | Utilities consumed - heating oil | £127,025.76 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037962 | Spend on Inventory - General | £126,700.49 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 318477 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000037996 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £125,915.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000009588 - 00275899 | Sub Contracted Work | £125,842.46 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Inventory Accruals | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204259 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £125,746.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000008441 - 00273578 | Sub Contracted Work | £125,637.83 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Enabling Services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 313862 | PSS Other Tech Support Exc R+D | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 315952 | Equipment support non-project costs | £124,938.53 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 315508 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £124,370.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000010259 - 00275894 | Sub Contracted Work | £124,159.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 317845 | Spend on Inventory - General | £123,913.08 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 317060 | Equipment support project costs | £123,678.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000010236 - 00276148 | Sub Contracted Work | £123,442.90 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 314983 | Works services - excluding United States forces/NATO + married quarters | £122,828.55 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 315833 | Military short term detached duty | £122,739.31 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | EXSEL DYTECNA LIMITED | WR3 8TJ | 320003 | Fiscal asset under construction - capital in year addition | £122,528.23 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 315007 | Property non dwellings private finance initiative - service concession arrangement service charge | £122,314.21 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 317819 | External military training | £122,257.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 0000008981 - 00272949 | Sub Contracted Work | £122,130.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 316219 | Equipment support non-project costs | £121,989.48 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 314069 | Spend on Inventory - General | £121,571.44 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 314012 | Spend on Inventory - General | £121,564.25 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 314607 | Capital spares general inventory capital in year addition | £120,834.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | IT and communication services | Army TLB | HORSEBRIDGE DEFENCE AND SECURITY LIMITED | GL51 6TQ | 315655 | Information technology services | £120,089.60 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 315840 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Fees for professional services | JFC | ERNST & YOUNG LLP | SE1 2AF | 318122 | Fees for professional services excluding legal fees | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 319776 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 319692 | FATS CDEL Tasks | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000008973 - 00273841 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037977 | Works services - excluding United States forces/NATO + married quarters | £119,081.54 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000037787 | Transport other operating lease | £118,562.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 0000010255 - 00276149 | Sub Contracted Work | £118,347.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319842 | Equipment support non-project costs | £118,188.72 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 314151 | Equipment support non-project costs | £118,116.72 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 318755 | Fiscal asset under construction - capital in year addition | £117,842.62 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 319151 | Transport other operating lease | £117,087.82 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 318797 | Fiscal asset under construction - capital in year addition | £116,971.85 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 314940 | Fiscal asset under construction - capital in year addition | £116,360.69 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | LITEYE UK LTD | CO6 2NS | AP0218140442 | Estates-Eqipment/Works | £116,102.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000038208 | Freight movement costs | £116,095.99 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Spend on Inventory - General | Defence Equipment + Support | WESCOM SIGNAL & RESCUE GERMANY GMBH | Not set | 6000037826 | Spend on Inventory - General | £115,112.35 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 316341 | Equipment support non-project costs | £115,093.44 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 315009 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 317357 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 318296 | Works - estate management | £114,145.58 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 320283 | Fiscal asset under construction - capital in year addition | £114,037.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Development costs for military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 316064 | Intangible fiscal asset - in year capital addition | £113,894.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000008406 - 00273090 | Sub Contracted Work | £113,838.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Materials & Equipment | Divisions | CORTLAND COMPANY INC. | 98221 | V - 0000001709 - 00276127 | Materials & Equipment | £113,600.38 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 314045 | Equipment support project costs | £112,914.31 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 319537 | Spend on Inventory - General | £112,579.03 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 319829 | Estate + facilities management services - accommodation inventory + service | £111,957.94 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 315002 | Utilities consumed - heating oil | £111,403.72 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 316500 | Information technology services | £110,625.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 317153 | Information technology services | £110,250.69 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 319911 | PSS Other Tech Support Exc R+D | £110,231.28 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 319474 | Spend on Inventory - General | £109,344.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 319250 | Rent land - non civil estate property + married quarter property | £109,338.18 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204216 | Intangible single use military equipment asset - in year capital addition | £108,097.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 0000008966 - 00274731 | Sub Contracted Work | £107,691.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038257 | Fiscal asset under construction - capital in year addition | £107,573.94 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 314564 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 320297 | Equipment support non-project costs | £107,233.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000082 - 00276623 | Energy & Utility | £107,072.56 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003428 | Cost of claims/compensation and related expenses against MOD | £106,952.46 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 316403 | Information technology services | £106,926.83 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 317760 | Works - estate management | £106,795.32 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 314037 | Capital spares engineering and technical inventory fiscal capital in year addition | £106,717.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000009609 - 00275198 | Sub Contracted Work | £106,322.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 318563 | Spend on Inventory - General | £106,107.90 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 315853 | Spend on Inventory - General | £105,796.23 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 314309 | Equipment support project costs | £105,558.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000008412 - 00274032 | Sub Contracted Work | £105,162.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 313897 | Information technology services | £105,100.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Fees for professional services | DES Bespoke Trading Entity | LEONARDO MW LTD | BS16 1EJ | 318779 | FATS Through Life Support | £104,565.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 318969 | Utilities consumed - heating oil | £104,167.95 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | WILLIS LIMITED | BS8 1BQ | AP0218140719 | Estates-Eqipment/Works | £104,128.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 316091 | Spend on Inventory - General | £104,027.12 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 314350 | Information technology services | £103,987.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 0000010215 - 00275310 | Sub Contracted Work | £103,780.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 319114 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 317120 | Fees for professional services excluding legal fees | £103,535.43 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 319829 | Cost of food services | £103,523.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 318920 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 313791 | Information technology services | £103,493.48 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Transportation of personnel, freight and travel expenses | JFC | AFRS | Not set | 53747/6-7 | Military short term detached duty | £103,199.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | NRT METHODOLOGIES INC | 84074 | V - 0000001707 - 00274696 | Sub Contracted Work | £102,429.09 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 316327 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,240.61 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 315817 | Information technology services | £101,773.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | INEX MICROTECHNOLOGY LIMITED | NE1 7RU | V - 0000010251 - 00275130 | Sub Contracted Work | £100,692.46 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 320397 | Post design services which are not capitalised | £100,646.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000010239 - 00272782 | Sub Contracted Work | £100,604.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 314276 | Fiscal asset under construction - capital in year addition | £100,440.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SURVEY SUPPLIES LTD | L22 6QB | 316569 | Equipment support non-project costs | £100,320.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 318210 | Equipment support non-project costs | £100,130.06 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 314625 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £100,100.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 316189 | Defence equipment CLS/IOS service charge | £100,075.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000009588 - 00274713 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | SEQUESTIM LIMITED | OX11 0EY | V - 0000009615 - 00275644 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000008422 - 00275025 | Materials & Equipment | £99,799.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000009573 - 00275820 | Materials & Equipment | £99,799.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 318973 | Equipment support non-project costs | £99,775.45 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 320018 | Works - civil estate | £99,188.77 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 318100 | Works services - excluding United States forces/NATO + married quarters | £99,018.97 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 319851 | Movement of service personnel | £99,007.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000009557 - 00274751 | Sub Contracted Work | £98,976.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 315161 | Equipment support project costs | £98,807.43 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 317977 | Spend on Inventory - General | £98,277.44 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 316500 | Information technology services | £98,230.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003420 | Defence military assistance fund international subscriptions and other payments | £97,808.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 318259 | Information technology services | £97,584.91 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 314198 | Fees for professional services excluding legal fees | £97,500.06 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 314114 | PSS Other Tech Support Exc R+D | £97,331.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Fees for professional services | HO+CS | EXOSTAR LLC | Not set | 316287 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £97,321.43 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 316950 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £96,821.17 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 313919 | Equipment support project costs | £96,057.42 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038167 | Works - estate management | £95,986.84 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRL TECHNOLOGY LTD | GL20 8DN | 319896 | Fiscal asset under construction - capital in year addition | £95,856.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 318343 | Cost of food services | £95,659.29 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 316924 | General administration | £95,309.13 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 315911 | FATS Through Life Support | £95,232.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000008850 | Single use military equipment asset under construction - capital in year addition | £94,958.76 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 319915 | Spend on Inventory - General | £94,312.52 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000537 | Defence equipment CLS/IOS service charge | £93,879.50 |
| Ministry of Defence | Royal Hospital Chelsea | 04.05.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128003 | Maintenance | £93,467.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000082 - 00276621 | Energy & Utility | £93,247.04 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | IT and communication services | Navy Command | SOFTCAT PLC | SL7 1LW | 320667 | Computer equipment costing below the capitalisation threshold | £93,218.17 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 313733 | Equipment support project costs | £93,114.51 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 316246 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,588.10 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319158 | Spend on Inventory - General | £92,377.31 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 316140 | Defence equipment CLS/IOS service charge | £92,241.16 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 318898 | Post design services which are not capitalised | £92,029.64 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 318985 | Utilities consumed - heating oil | £91,803.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | AUTONOMOUS DEVICES LIMITED | MK15 9EH | V - 0000009605 - 00273210 | Sub Contracted Work | £90,840.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 318795 | Medical inventory and services excluding the inventory system | £90,359.42 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319636 | Spend on Inventory - General | £90,055.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000069 - 00274870 | Energy & Utility | £89,943.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | NOTTINGHAM TRENT UNIVERSITY | NG11 8NS | V - 0000008421 - 00273137 | Sub Contracted Work | £89,627.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000010264 - 00276332 | Repairs & Maintenance | £89,391.38 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 319434 | Fees for professional services excluding legal fees | £89,280.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 314003 | Equipment support non-project costs | £89,017.63 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14775 | Spend on Inventory - General | £88,966.81 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 319773 | Spend on Inventory - General | £88,547.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | TURING INNOVATIONS LIMITED | NW1 2DB | V - 0000008996 - 00272739 | Sub Contracted Work | £88,480.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 317400 | Medical inventory and services excluding the inventory system | £88,207.70 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 320399 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £87,805.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | TPS CONSULT LIMITED - IN LIQUIDATION | Not set | 317069 | Fees for professional services excluding legal fees | £87,773.49 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 316918 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,761.91 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Development costs for military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 318334 | Intangible fiscal asset - in year capital addition | £87,261.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 319540 | Cost of other material consumed | £87,208.47 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 316329 | Equipment support non-project costs | £87,200.69 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Research and development | Defence Equipment + Support | LEIDOS LIMITED | CB25 9QE | 316207 | Research and development excluding defence science and technology laboratory | £87,190.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 313900 | Equipment support project costs | £87,017.28 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 317341 | Works services - excluding United States forces/NATO + married quarters | £86,996.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 318123 | Spend on Inventory - General | £86,811.30 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 315109 | Fees for professional services excluding legal fees | £86,551.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 315527 | Fiscal asset under construction - capital in year addition | £86,278.71 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 320255 | Research and development excluding defence science and technology laboratory | £85,903.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 314099 | Spend on Inventory - General | £85,213.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000009578 - 00274264 | Sub Contracted Work | £84,981.89 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0218139905 | Estates-Eqipment/Works | £84,156.92 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Research and development | Defence Equipment + Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 314823 | Research and development | £84,095.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 316231 | Property dwellings private finance initiative - service concession arrangement service charge | £83,880.30 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 317918 | Post design services which are not capitalised | £83,760.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037931 | Spend on Inventory - General | £83,687.72 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 314593 | Airworthiness Management | £83,616.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 314019 | Fiscal asset under construction - capital in year addition | £83,500.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 320370 | R+D PSS Non Frascati | £83,455.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 0000008456 - 00273877 | Capital Asset expenditure | £83,437.32 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 314447 | Spend on Inventory - General | £82,923.72 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 313501 | Fiscal asset under construction - capital in year addition | £82,287.05 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 316410 | Equipment support non-project costs | £81,701.76 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | E14 5HU | 318350 | Fiscal asset under construction - capital in year addition | £81,607.20 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 316371 | Fees for professional services excluding legal fees | £81,478.11 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Fees for professional services | DES Bespoke Trading Entity | KORN FERRY HAY GROUP LIMITED | SW1Y 6QB | 316283 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £81,398.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Publications/Subscriptions | Infrastructure | CLARIVATE ANALYTICS (US) LLC | 60694-1416 | V - 0000001708 - 00275964 | Publications/Subscriptions | £81,137.42 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 313830 | Spend on Inventory - General | £80,794.51 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000008888 | Purchase of medical support equipment excluding that supplied from the inventory system | £80,767.88 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 315803 | External military training | £80,568.28 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 318833 | Cost of clothing and textile services received | £80,268.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000082 - 00276615 | Energy & Utility | £80,172.41 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 313818 | Post design services which are not capitalised | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Materials & Equipment | Divisions | KEYSIGHT TECHNOLOGIES UK LIMITED | RG41 5DZ | V - 0000010212 - 00275973 | Materials & Equipment | £79,885.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 320363 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 314202 | Spend on Inventory - General | £79,365.75 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | EXSEL DYTECNA LIMITED | WR3 8TJ | 320003 | Equipment support non-project costs | £79,249.56 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 317729 | Cost of clothing and textile services received | £78,999.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 319956 | Fees for professional services excluding legal fees | £78,867.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 318984 | Spend on Inventory - General | £78,612.85 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 316529 | R+D PSS Non Frascati | £78,268.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 319435 | Spend on Inventory - General | £78,258.28 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 314174 | Utilities consumed - heating oil | £78,234.20 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 319489 | Equipment support project costs | £78,187.92 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 316529 | Equipment support non-project costs | £77,996.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 319906 | Fiscal asset under construction - capital in year addition | £77,442.12 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 315851 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 313740 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,276.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000008802 | Equipment support non-project costs | £77,273.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000082 - 00276622 | Energy & Utility | £77,248.01 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 315675 | Fiscal asset under construction - capital in year addition | £77,103.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000082 - 00276620 | Energy & Utility | £76,977.75 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 319759 | Works - estate management | £76,862.31 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Research and development | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 319687 | Research and development excluding defence science and technology laboratory | £76,859.23 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 315488 | Information technology services | £76,795.02 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 313534 | Airworthiness Management | £76,700.46 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 320756 | Equipment support project costs | £76,618.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 0000008413 - 00273718 | Sub Contracted Work | £76,406.70 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 313773 | Equipment support non-project costs | £76,321.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 316483 | Equipment support non-project costs | £76,141.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 317251 | Utilities consumed - heating oil | £75,996.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | ENERGETICS TECHNOLOGY LIMITED | DE6 5JP | V - 0000010246 - 00273726 | Sub Contracted Work | £75,980.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 314308 | Fees for professional services excluding legal fees | £75,967.33 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000008775 | Equipment support non-project costs | £75,946.55 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 314186 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 318772 | Estate + facilities management services - accommodation inventory + service | £75,892.34 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003443 | Cost of claims/compensation and related expenses against MOD | £75,824.35 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 319615 | Fees for professional services excluding legal fees | £75,809.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 318444 | Fiscal asset under construction - capital in year addition | £75,615.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 319646 | Spend on Inventory - General | £75,372.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 313779 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 317062 | Freight movement costs | £74,959.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000010213 - 00274858 | Sub Contracted Work | £74,948.90 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000037996 | Spend on Inventory - General | £74,803.14 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 319151 | Transport other operating lease | £74,771.53 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14779 | Spend on Inventory - General | £74,728.72 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Transportation of personnel, freight and travel expenses | Air Command | AIRPORT TERMINAL SERVICES CANADIAN CO | Not set | 2203977 | Aircraft landing fees | £74,509.02 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 315063 | Equipment support non-project costs | £74,498.03 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 313724 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £74,494.38 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 316272 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,886.75 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MANOR MARINE UK LIMITED | DT1 1HA | 320271 | Capital spares engineering and technical inventory fiscal capital in year addition | £73,705.54 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 317060 | Computer equipment costing below the capitalisation threshold | £73,626.66 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 318286 | Transport other operating lease | £73,555.74 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038183 | Spend on Inventory - General | £73,300.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 319354 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,228.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 318224 | Equipment support non-project costs | £73,172.99 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 316421 | Fiscal asset under construction - capital in year addition | £73,100.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 314827 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 313719 | Spend on Inventory - General | £72,727.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000008443 - 00274780 | Sub Contracted Work | £72,415.85 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 318089 | Fiscal asset under construction - capital in year addition | £72,308.57 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 316516 | Equipment support non-project costs | £72,032.65 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 319480 | Equipment support non-project costs | £71,844.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 320470 | Equipment support project costs | £71,701.52 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 313736 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £71,192.40 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000037894 | Transport other operating lease | £71,178.46 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 317389 | Spend on Inventory - General | £70,944.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 316091 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,763.37 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038349 | Spend on Inventory - General | £70,714.38 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 318201 | Property dwellings private finance initiative - service concession arrangement service charge | £70,689.12 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 316608 | IT Services -internal costs | £70,408.56 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 315898 | R+D PSS Non Frascati | £70,173.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000037847 | Utilities consumed - heating oil | £70,130.97 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 320121 | Equipment support non-project costs | £70,129.08 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 318040 | Movement of service personnel | £70,080.70 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 317341 | Fiscal asset under construction - capital in year addition | £69,934.59 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 313904 | Post design services which are not capitalised | £69,781.38 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 316131 | Equipment support non-project costs | £69,532.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000008399 - 00273930 | Sub Contracted Work | £69,431.08 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 318032 | Information technology services | £69,368.88 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 314114 | Equipment support non-project costs | £69,091.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 318257 | Cost of industrial gas fuel consumed | £69,006.46 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 320347 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 316678 | Medical inventory and services excluding the inventory system | £68,808.05 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 319624 | Medical inventory and services excluding the inventory system | £68,691.48 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 317375 | Equipment support project costs | £68,617.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000010230 - 00275338 | Sub Contracted Work | £68,471.11 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 316368 | Fiscal asset under construction - capital in year addition | £68,290.09 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 313791 | Information technology services | £67,582.57 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 314992 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,446.15 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 317128 | Fiscal asset under construction - capital in year addition | £67,318.60 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3204239 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 317152 | Airworthiness Management | £67,068.99 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 315962 | Equipment support non-project costs | £67,044.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000008971 - 00275337 | Sub Contracted Work | £67,025.36 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 319851 | General administration | £66,857.22 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | Not set | 2000008787 | Spend on Inventory - General | £66,811.86 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 316337 | Spend on Inventory - General | £66,689.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000010239 - 00276196 | Sub Contracted Work | £66,669.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 313923 | Fiscal asset under construction - capital in year addition | £66,403.84 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14845 | Spend on Inventory - General | £65,947.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000009591 - 00275096 | Sub Contracted Work | £65,792.04 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 317199 | Post design services which are not capitalised | £65,701.26 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Inventory Accruals | Defence Equipment + Support | ISOVAC PRODUCTS LLC | Not set | 3204253 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,664.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 317913 | Spend on Inventory - General | £65,567.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 317330 | Equipment support non-project costs | £65,447.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of inventory and services | Army TLB | QINETIQ LIMITED | GU14 0LX | 314114 | Cost of other material consumed | £65,440.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003440 | Defence military assistance fund international subscriptions and other payments | £65,387.22 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Inventory Accruals | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 315727 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,046.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000008973 - 00275237 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000010219 - 00275827 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000009578 - 00273849 | Sub Contracted Work | £64,873.82 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 319842 | Spend on Inventory - General | £64,728.50 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 319711 | Fees for professional services excluding legal fees | £64,678.37 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 313790 | Medical inventory and services excluding the inventory system | £64,499.15 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | IT and communication services | Navy Command | SOFTCAT PLC | SL7 1LW | 316323 | Computer equipment costing below the capitalisation threshold | £64,429.63 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 314570 | Equipment support non-project costs | £63,905.16 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 316428 | Information technology services | £63,640.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Contracted out Services | Corporate | OH ASSIST LIMITED | S9 1BY | V - 0000009610 - 00275719 | Contracted out Services | £63,131.65 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 317650 | Fiscal asset under construction - capital in year addition | £63,104.56 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 317006 | Spend on Inventory - General | £62,763.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 317620 | Utilities consumed - heating oil | £62,636.98 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | HO+CS | HEALTH MANAGEMENT LIMITED | BN8 5NN | 319735 | Fees for professional services excluding legal fees | £62,504.33 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 316778 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BURGESS CONSULTING LIMITED | CV8 1NP | 317642 | Equipment support non-project costs | £62,442.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 314506 | Spend on Inventory - General | £62,435.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 314542 | Cost of ground diesel fuel consumed | £62,004.11 |
| Ministry of Defence | Royal Hospital Chelsea | 25.05.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN128057 | Contracted Out Security | £61,966.31 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 314972 | Cost of clothing and textile services received | £61,910.21 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | General services and support | Navy Command | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 316381 | Purchase of defence support equipment below capitalisation threshold of £25k. | £61,870.08 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | IT and communication services | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 320722 | Information technology services | £61,834.50 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 320397 | Equipment support project costs | £61,792.50 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Externally delivered education and training | JFC | GibOil Ltd x 12 bills | Not set | CO006 | External military training | £61,704.15 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 317030 | Military short term detached duty | £61,513.70 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 315461 | Utilities consumed - heating oil | £61,208.56 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Fees for professional services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 317287 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,928.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 319496 | Equipment support project costs | £60,697.11 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | TPS CONSULT LIMITED - IN LIQUIDATION | Not set | 319440 | Fees for professional services excluding legal fees | £60,494.76 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 319465 | Fiscal asset under construction - capital in year addition | £60,275.93 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Fees for professional services | Army TLB | TNT UK LIMITED | BL0 9AR | 313878 | Fees for professional services excluding legal fees | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14779 | Raw materials and consumable clothing and textiles inventory purchased | £59,955.84 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 318978 | Cost of other material consumed | £59,949.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 318791 | Fiscal asset under construction - capital in year addition | £59,609.79 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 317228 | Defence equipment CLS/IOS service charge | £59,513.77 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000037962 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,513.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | CUBICA TECHNOLOGY LIMITED | GU14 9TW | V - 0000009603 - 00273015 | Sub Contracted Work | £59,500.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Public relations, including marketing and advertising | Air Command | BRAY LEINO LIMITED | EX32 ORX | 320358 | Public relations services including items such as sales marketing and advertising | £59,322.72 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 314288 | Post design services which are not capitalised | £59,264.27 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | IT and communication services | Navy Command | ALLOCATE SOFTWARE PLC | TW9 2QE | 320389 | Information technology services | £59,245.94 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 315978 | Spend on Inventory - General | £58,942.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Materials & Equipment | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000008956 - 00273403 | Materials & Equipment | £58,848.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 319675 | Research and development | £58,569.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 318318 | Fiscal asset under construction - capital in year addition | £58,207.67 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 319151 | Transport other operating lease | £58,118.68 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | General services and support | HO+CS | NSAF LIMITED | NG7 2TD | 317696 | Purchase of defence equipment below capitalisation threshold of £25k. | £57,928.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | FISHER GERMAN LLP | LE65 2UZ | 318904 | Fees for professional services excluding legal fees | £57,736.31 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000037982 | Spend on Inventory - General | £57,437.65 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 317878 | Equipment support non-project costs | £57,189.91 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 318141 | Intangible single use military equipment asset - in year capital addition | £57,124.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | TURING INNOVATIONS LIMITED | NW1 2DB | V - 0000008996 - 00272744 | Sub Contracted Work | £57,092.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Purchase of plant and machinery | Navy Command | SKALAR (UK) LIMITED | MK12 5NW | 318834 | Plant and machinery Asset - in year capital addition | £56,730.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 318339 | Spend on Inventory - General | £56,721.05 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038183 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,696.36 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Fees for professional services | Army TLB | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 316763 | Fees for professional services excluding legal fees | £56,533.51 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Spend on Inventory - General | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204220 | Spend on Inventory - General | £56,511.30 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 318378 | Equipment support non-project costs | £56,391.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000082 - 00276614 | Energy & Utility | £56,329.81 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 314371 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 314455 | Equipment support non-project costs | £56,046.22 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 319250 | Cost of other material consumed | £56,028.81 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 316284 | Information technology services | £56,020.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Capital Asset expenditure | Divisions | SMITHS DETECTION-WATFORD LIMITED | HP2 7DE | V - 0000008431 - 00274975 | Capital Asset expenditure | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Inventory Accruals | Defence Equipment + Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000008839 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,799.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000009559 - 00274919 | Sub Contracted Work | £55,796.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 314443 | Fiscal asset under construction - capital in year addition | £55,619.69 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 316450 | Spend on Inventory - General | £55,420.15 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 316733 | FATS Through Life Support | £55,227.40 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 315898 | FATS Through Life Support | £55,224.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 318941 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000008423 - 00274707 | Capital Asset expenditure | £55,160.25 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Fuel for military use | JFC | EVAQ8 | Not set | 188 | Oil and lubricants consumed excluding those from the inventory system | £55,101.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Design services and minor equipment purchases | Air Command | CAPITA TRAVEL AND EVENTS LIMITED | SN3 4TN | 192880 | Equipment support project costs | £55,070.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038113 | Estate core services charge | £55,046.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000008411 - 00274329 | Sub Contracted Work | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 313971 | Equipment support project costs | £54,971.73 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 319041 | Fees for professional services excluding legal fees | £54,839.02 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 316857 | Spend on Inventory - General | £54,568.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000010209 - 00267254 | Sub Contracted Work | £54,561.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Research and development | DES Bespoke Trading Entity | LEONARDO MW LTD | LU1 3PG | 319227 | Research and development | £54,503.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 317405 | Spend on Inventory - General | £54,497.11 |
| Ministry of Defence | Ministry of Defence | 15/05/2018 | IT and communication services | Navy Command | CTI DIGITAL LIMITED | M1 1EY | 317088 | Information technology services | £54,386.02 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 319808 | Fees for professional services excluding legal fees | £54,230.56 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 317932 | Fiscal asset under construction - capital in year addition | £53,850.48 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000038258 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,838.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 319776 | Intangible single use military equipment asset - in year capital addition | £53,804.12 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 314114 | Single use military equipment asset under construction - capital in year addition | £53,666.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Fees for professional services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 318424 | FATS Through Life Support | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 315910 | Estate + facilities management services - accommodation inventory + service | £53,538.92 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 316876 | Information technology services | £53,398.53 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 318703 | Cost of ground diesel fuel consumed | £53,387.01 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 317558 | Spend on Inventory - General | £53,342.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 0000009565 - 00275272 | Sub Contracted Work | £53,216.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 319778 | Information technology services | £53,064.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 313790 | Medical inventory and services excluding the inventory system | £53,055.23 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 315009 | PSS Other Tech Support Exc R+D | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Externally delivered education and training | Air Command | LEONARDO MW LTD | EH5 2XS | 319526 | External military training | £52,833.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 320095 | Spend on Inventory - General | £52,566.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | IT and communication services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 318906 | Information technology services | £52,550.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 316870 | Intangible single use military equipment asset - in year capital addition | £52,544.64 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 317487 | IT + communications asset - in year capital addition | £52,264.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000008439 - 00274364 | Sub Contracted Work | £52,117.41 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204232 | Single use military equipment asset under construction - capital in year addition | £52,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3204287 | Capital spares engineering and technical inventory fiscal capital in year addition | £51,900.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Estate management | Army TLB | ASPIRE DEFENCE LIMITED | SP9 7QD | 318791 | Works - estate management | £51,847.78 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 319864 | Estate + facilities management services - accommodation inventory + service | £51,680.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000010230 - 00275783 | Sub Contracted Work | £51,448.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204248 | Equipment support non-project costs | £51,441.92 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 318728 | Estate core services charge | £51,395.88 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000008891 | Equipment support non-project costs | £51,369.36 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 313480 | Raw materials and consumable engineering and technical fiscal inventory purchased | £51,368.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Contracted out Services | Divisions | PUBLIC HEALTH ENGLAND | OX11 0RQ | V - 0000009601 - 00275439 | Contracted out Services | £51,330.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 315319 | Works - estate management | £51,318.75 |
| Ministry of Defence | Ministry of Defence | 10/05/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 316203 | Fiscal asset under construction - capital in year addition | £50,987.99 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 316658 | Freight movement costs | £50,893.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000038258 | Spend on Inventory - General | £50,881.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2018 | Sub Contracted Work | Divisions | TURING INNOVATIONS LIMITED | NW1 2DB | V - 0000008996 - 00272743 | Sub Contracted Work | £50,824.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000069 - 00274869 | Energy & Utility | £50,821.51 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000008852 | Equipment support non-project costs | £50,777.01 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 316924 | Movement of service personnel | £50,754.91 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 313705 | Spend on Inventory - General | £50,698.35 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 320452 | Freight movement costs | £50,605.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000010226 - 00276299 | IS Support Service | £50,565.75 |
| Ministry of Defence | Ministry of Defence | 25/05/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 319846 | Medical inventory and services excluding the inventory system | £50,410.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF KENT | CT2 7NT | V - 0000010233 - 00272632 | Sub Contracted Work | £50,298.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 320709 | Medical inventory and services excluding the inventory system | £50,287.52 |
| Ministry of Defence | Ministry of Defence | 17/05/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 318040 | General administration | £50,060.78 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 314938 | Fees for professional services excluding legal fees | £49,999.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000009588 - 00275231 | Sub Contracted Work | £49,766.71 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 313877 | Equipment support non-project costs | £49,450.05 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 318815 | Spend on Inventory - General | £49,318.16 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 315863 | Cost of other material consumed | £49,167.16 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 315863 | Cost of other material consumed | £49,167.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 313934 | Cost of clothing and textile services received | £49,140.07 |
| Ministry of Defence | Ministry of Defence | 24/05/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 319620 | Fees for professional services excluding legal fees | £49,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 320096 | Computer equipment costing below the capitalisation threshold | £48,954.19 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 315888 | Information technology services | £48,925.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 315157 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,906.50 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Purchase of inventory and services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 315833 | Cost of other material consumed | £48,889.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2018 | Development costs for military equipment | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 318276 | Intangible single use military equipment asset - in year capital addition | £48,835.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000009578 - 00275776 | Sub Contracted Work | £48,654.10 |
| Ministry of Defence | Ministry of Defence | 11/05/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 316498 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,538.13 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037854 | Non nuclear environmental decommissioning liability provision payment against provision | £48,430.42 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038189 | Estate + facilities management services - accommodation inventory + service | £48,277.75 |
| Ministry of Defence | Ministry of Defence | 23/05/2018 | Purchase of buildings and military equipment | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 319102 | Fiscal asset under construction - capital in year addition | £48,132.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000037854 | Fees for professional services excluding legal fees | £48,063.98 |
| Ministry of Defence | Ministry of Defence | 21/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 318547 | Equipment support non-project costs | £48,058.28 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 316671 | General administration | £47,950.90 |
| Ministry of Defence | Ministry of Defence | 09/05/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 315915 | Spend on Inventory - General | £47,925.36 |
| Ministry of Defence | Ministry of Defence | 29/05/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 320441 | Military short term detached duty | £47,790.60 |
| Ministry of Defence | Ministry of Defence | 14/05/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 316986 | Medical inventory and services excluding the inventory system | £47,771.75 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 314706 | Estate core services charge | £47,680.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000009573 - 00275858 | IS Support Service | £47,671.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 0000009573 - 00275860 | IS Support Service | £47,671.01 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000008739 | Single use military equipment asset under construction - capital in year addition | £47,630.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 318703 | Cost of ground diesel fuel consumed | £47,539.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2018 | Materials & Equipment | Divisions | TEMPORARY SITE MANAGEMENT LIMITED | SO30 2AU | V - 0000008461 - 00274498 | Materials & Equipment | £47,481.69 |
| Ministry of Defence | Ministry of Defence | 01/05/2018 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 313551 | Spend on Inventory - General | £47,136.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 318926 | Equipment support non-project costs | £47,130.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 318764 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 22/05/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 318954 | Spend on Inventory - General | £47,039.22 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBLAST LIMITED | PE6 9NF | 313833 | Equipment support non-project costs | £46,994.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000009588 - 00274710 | Sub Contracted Work | £46,739.73 |
| Ministry of Defence | Ministry of Defence | 02/05/2018 | Research and development | Army TLB | TRACSIS TRAFFIC DATA LIMITED | LS22 7BA | 314266 | Research and development excluding defence science and technology laboratory | £46,700.00 |