Transparency data
MOD’s spending over £25,000 for November 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 | 16/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 359332 | Single use military equipment asset under construction - capital in year addition | £39,707,189.62 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 359050 | Fiscal asset under construction - capital in year addition | £27,474,306.83 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 355796 | Property dwellings private finance initiative - service concession arrangement service charge | £25,657,007.80 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 355674 | Equipment support non-project costs | £12,287,174.23 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 360690 | Utilities consumed - electricity | £11,576,097.40 |
| Ministry of defence | Ministry of defence | 06/11/2018 | Government Procurement Card | Ministry of defence | Royal Bank of Scotland | Not set | 13028 | Monthly GPC Payment | £10,792,042.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 356132 | Intangible fiscal asset - in year capital addition | £10,339,839.60 |
| Ministry of defence | Ministry of defence | 14/11/2018 | Government Procurement Card | Ministry of defence | Royal Bank of Scotland | Not set | 13045 | Monthly GPC Payment | £8,931,059.59 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 358582 | Single use military equipment asset under construction - capital in year addition | £8,884,190.33 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 360290 | Equipment support non-project costs | £8,731,883.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 356462 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,208,994.03 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 359693 | Fiscal asset under construction - capital in year addition | £7,295,174.59 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 360548 | Estate core services charge | £7,026,408.97 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 358669 | Property dwellings private finance initiative - service concession arrangement service charge | £6,742,455.55 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 360262 | Fiscal asset under construction - capital in year addition | £6,567,750.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 360279 | Spend on Inventory - General | £6,136,521.70 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 362113 | Estate core services charge | £5,806,703.46 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 356426 | Spend on Inventory - General | £5,733,120.90 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 356828 | Estate + facilities management services - accommodation inventory + service | £5,651,615.64 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 361336 | Estate core services charge | £5,610,237.63 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 357607 | Fiscal asset under construction - capital in year addition | £5,345,393.61 |
| Ministry of defence | Ministry of defence | 20/11/2018 | Government Procurement Card | Ministry of defence | Royal Bank of Scotland | Not set | 13054 | Monthly GPC Payment | £5,244,995.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 356426 | Equipment support non-project costs | £5,098,333.88 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 362708 | Works - estate management | £5,016,459.87 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 356342 | Fiscal asset under construction - capital in year addition | £4,742,052.30 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 360008 | Fees for professional services excluding legal fees | £4,637,124.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 356076 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,551,174.97 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 358356 | Information technology services | £4,402,307.77 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 355543 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,335,043.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 360728 | Fiscal asset under construction - capital in year addition | £4,292,587.20 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 361420 | Fiscal asset under construction - capital in year addition | £4,198,068.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 359488 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,094,531.28 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 360511 | Fiscal asset under construction - capital in year addition | £3,974,843.65 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 355811 | Research and development at the pre main gate stage of a project | £3,895,200.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 360979 | Defence equipment CLS/IOS service charge | £3,865,092.83 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360892 | Estate core services charge | £3,513,453.39 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 362233 | Fiscal asset under construction - capital in year addition | £3,330,171.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 359861 | Spend on Inventory - General | £3,273,241.47 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 359789 | Fiscal asset under construction - capital in year addition | £3,270,410.95 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 358913 | Fiscal asset under construction - capital in year addition | £3,192,898.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 356082 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 356498 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 362204 | Utilities consumed - gas | £2,872,468.82 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 360935 | Intangible single use military equipment asset - in year capital addition | £2,736,615.17 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 359456 | Transport other operating lease | £2,607,517.99 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 358159 | Equipment support non-project costs | £2,577,581.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 356389 | Fiscal asset under construction - capital in year addition | £2,566,234.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 360619 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 360290 | Spend on Inventory - General | £2,423,579.65 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204799 | Spend on Inventory - General | £2,405,778.25 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 355702 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,388,366.36 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 360161 | Information technology services | £2,321,446.64 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 358894 | External military training | £2,252,233.28 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 362144 | Defence equipment CLS/IOS service charge | £2,157,466.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 360695 | Information technology services | £2,088,652.75 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 357667 | Equipment support non-project costs | £2,071,290.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042364 | Estate core services charge | £1,997,299.13 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 360615 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,981,990.72 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 360115 | External military training | £1,951,159.10 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 356770 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,899,209.56 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 360113 | Transport other operating lease | £1,894,815.22 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 356619 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 361602 | Fees for professional services excluding legal fees | £1,775,877.21 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000042710 | Estate core services charge | £1,761,552.20 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 358236 | Medical health services | £1,737,133.67 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000042190 | Estate core services charge | £1,692,340.18 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 358791 | Defence equipment CLS/IOS service charge | £1,650,774.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 356261 | Property dwellings private finance initiative - service concession arrangement service charge | £1,636,709.89 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000010202 | Defence equipment CLS/IOS service charge | £1,585,725.99 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 360153 | Information technology services | £1,545,335.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 358884 | Spend on Inventory - General | £1,503,200.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 359456 | Transport other operating lease | £1,445,069.95 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 360279 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,365,665.24 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 357657 | Transport fighting equipment operating lease | £1,342,086.42 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 361437 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,310,780.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 358813 | Fiscal asset under construction - capital in year addition | £1,260,719.88 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 357025 | Cost of other material consumed | £1,234,826.55 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 360258 | Estate + facilities management services - accommodation inventory + service | £1,227,757.41 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 360893 | Works - estate management | £1,220,954.33 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 360075 | Equipment support non-project costs | £1,213,891.41 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 355652 | Estate + facilities management services - accommodation inventory + service | £1,205,136.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 358445 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,188,065.72 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 362113 | Fiscal asset under construction - capital in year addition | £1,185,668.57 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 360291 | Single use military equipment asset under construction - capital in year addition | £1,147,810.09 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 357022 | Fiscal asset under construction - capital in year addition | £1,130,966.83 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 357025 | Cost of other material consumed | £1,105,565.73 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 362518 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,084,620.10 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 362209 | Equipment support non-project costs | £1,066,750.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 357505 | Works services - excluding United States forces/NATO + married quarters | £1,059,454.02 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 357505 | Fiscal asset under construction - capital in year addition | £1,054,956.03 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 355865 | Spend on Inventory - General | £1,048,010.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 356809 | Spend on Inventory - General | £1,045,505.40 |
| Ministry of defence | United Kingdom Hydrographic Office | 08.11.2018 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000089261 | Project External Costs | £1,041,271.43 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 360615 | Spend on Inventory - General | £1,016,849.12 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 357092 | Spend on Inventory - General | £1,003,518.54 |
| Ministry of defence | Ministry of defence | 12/11/2018 | Government Procurement Card | Ministry of defence | Royal Bank of Scotland | Not set | 13039 | Monthly GPC Payment | £996,921.73 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 357657 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 359545 | Estate + facilities management services - accommodation inventory + service | £985,927.35 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 362113 | Works services - excluding United States forces/NATO + married quarters | £982,264.84 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 359545 | Cost of food services | £975,238.25 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 360454 | Estate + facilities management services - accommodation inventory + service | £943,322.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 362691 | Works services - excluding United States forces/NATO + married quarters | £925,654.23 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 355762 | External military training | £923,759.71 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 361080 | Information technology services | £922,719.41 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 357494 | Property non dwellings private finance initiative - service concession arrangement service charge | £922,272.25 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 355683 | Equipment support non-project costs | £900,873.44 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 362073 | Equipment support non-project costs | £893,388.44 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 362309 | Defence equipment CLS/IOS service charge | £879,927.18 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 358192 | Equipment support non-project costs | £878,006.76 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360358 | Works services - excluding United States forces/NATO + married quarters | £872,710.24 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000010111 | Defence equipment CLS/IOS service charge | £869,469.86 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Medical treatment & stores and welfare services | JFC | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 361655 | Medical health services | £837,370.73 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 358968 | Fees for professional services excluding legal fees | £837,143.67 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 356507 | Estate + facilities management services - accommodation inventory + service | £814,458.80 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 358867 | Estate core services charge | £806,506.41 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 362077 | Fiscal asset under construction - capital in year addition | £801,919.63 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 361071 | Fiscal asset under construction - capital in year addition | £788,766.76 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 356498 | Fiscal asset under construction - capital in year addition | £782,595.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204868 | Equipment support project costs | £750,630.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 359456 | Transport other operating lease | £746,146.51 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 359119 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £733,484.82 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 358775 | Fiscal asset under construction - capital in year addition | £729,750.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 358491 | Works services - excluding United States forces/NATO + married quarters | £729,688.08 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 358588 | Equipment support project costs | £724,700.74 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 358730 | Cost of food services | £712,709.11 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 357621 | Estate + facilities management services - accommodation inventory + service | £708,050.96 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 360248 | Property dwellings private finance initiative - service concession arrangement service charge | £701,136.13 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 358047 | Fees for professional services excluding legal fees | £687,212.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 357092 | Equipment support non-project costs | £662,961.45 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 357061 | Estate core services charge | £662,595.72 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 359530 | Post design services which are not capitalised | £662,074.80 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 357621 | Cost of food services | £652,737.92 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360358 | Fiscal asset under construction - capital in year addition | £648,788.54 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 361337 | Airworthiness Management | £646,598.36 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 362353 | Estate + facilities management services - accommodation inventory + service | £641,773.72 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 355774 | Fees for professional services excluding legal fees | £635,269.15 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 358012 | Equipment support non-project costs | £624,287.91 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 361915 | Spend on Inventory - General | £620,712.06 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 359113 | Equipment support non-project costs | £617,392.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 359861 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £614,203.07 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 356507 | Cost of food services | £601,242.71 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 360845 | Equipment support non-project costs | £600,073.21 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 362186 | Spend on Inventory - General | £594,094.80 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 361338 | Computer equipment costing below the capitalisation threshold | £592,439.76 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 357631 | Research and development excluding defence science and technology laboratory | £580,508.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 358128 | Equipment support project costs | £579,190.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 360038 | Information technology services | £573,310.08 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 358730 | Property dwellings private finance initiative - service concession arrangement service charge | £563,952.67 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 356815 | Spend on Inventory - General | £550,248.89 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204793 | Equipment support project costs | £549,841.08 |
| Ministry of defence | United Kingdom Hydrographic Office | 20.11.2018 | Computers, peripherals, software | New Build | Insight Direct UK Ltd | Not set | 2000089438 | Computers, peripherals, software | £535,945.90 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Development costs for military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 355598 | Intangible single use military equipment asset - in year capital addition | £535,358.61 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 359913 | Defence equipment CLS/IOS service charge | £520,492.67 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 357293 | Fiscal asset under construction - capital in year addition | £518,471.16 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 359753 | Fiscal asset under construction - capital in year addition | £517,171.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 356299 | Works services - excluding United States forces/NATO + married quarters | £502,397.70 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 357094 | Equipment support project costs | £499,542.95 |
| Ministry of defence | United Kingdom Hydrographic Office | 26.11.2018 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000089476 | Computer maintenance & hire | £489,173.95 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 358491 | Fiscal asset under construction - capital in year addition | £487,258.34 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Development costs for military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 359434 | Intangible fiscal asset - in year capital addition | £486,522.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 359372 | Fiscal asset under construction - capital in year addition | £484,954.03 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 359760 | Information technology services | £483,382.13 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 360113 | Transport other operating lease | £482,457.66 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 357972 | Fiscal asset under construction - capital in year addition | £477,701.91 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 356591 | Spend on Inventory - General | £475,555.96 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 360161 | Information technology services | £475,092.16 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 359830 | Equipment support project costs | £460,013.00 |
| Ministry of defence | United Kingdom Hydrographic Office | 26.11.2018 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000089484 | Project External Costs | £459,859.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 356705 | Works - estate management | £458,925.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Fees for professional services | JFC | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 362887 | Fees for professional services excluding legal fees | £451,234.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360892 | Works services - excluding United States forces/NATO + married quarters | £450,997.49 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 360143 | Information technology services | £441,946.46 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 360454 | Cost of food services | £438,215.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 360076 | Fees for professional services excluding legal fees | £437,331.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042346 | Fiscal asset under construction - capital in year addition | £433,117.87 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 360965 | Fiscal asset under construction - capital in year addition | £431,509.10 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 360113 | Transport other operating lease | £431,218.32 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 356382 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 359942 | Fees for professional services excluding legal fees | £425,022.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 356498 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 360554 | Equipment support project costs | £413,170.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 355880 | FATS Through Life Support | £411,142.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042644 | Fiscal asset under construction - capital in year addition | £407,592.77 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 359942 | Works - estate management | £403,952.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 360695 | Fiscal asset under construction - capital in year addition | £402,852.45 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 359156 | The provision of advice and assistance relating to the strategy of an organisation | £401,127.48 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 359444 | Property dwellings private finance initiative - service concession arrangement service charge | £400,084.72 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 358775 | Defence equipment CLS/IOS service charge | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 357452 | Equipment support project costs | £387,676.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 357220 | Spend on Inventory - General | £387,630.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 356708 | Plant + machinery private finance initiative - service concession arrangements service charge | £383,972.16 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 357207 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 360055 | External military training | £378,564.50 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 362757 | Property dwellings operating lease | £375,151.15 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 361037 | Property dwellings private finance initiative - service concession arrangement service charge | £375,033.61 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 15713 | Post design services which are not capitalised | £371,441.88 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 356232 | Property dwellings private finance initiative - service concession arrangement service charge | £369,099.59 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 357025 | Cost of other material consumed | £367,726.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 357225 | The provision of advice and assistance relating to the strategy of an organisation | £367,415.33 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 359443 | Plant + machinery private finance initiative - service concession arrangements service charge | £366,889.01 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 361148 | Transport other hire charge | £366,321.78 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 355644 | Information technology services | £366,243.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 360787 | Fiscal asset under construction - capital in year addition | £364,365.14 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 356390 | Equipment support non-project costs | £363,189.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 361441 | Fiscal asset under construction - capital in year addition | £363,178.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 356725 | Property dwellings operating lease | £361,706.87 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 362708 | Fiscal asset under construction - capital in year addition | £360,232.32 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000042516 | Transport other hire charge | £359,557.30 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 361990 | Spend on Inventory - General | £357,173.95 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 359245 | Intangible single use military equipment asset - in year capital addition | £355,185.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000042736 | Equipment support project costs | £353,838.48 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 359701 | Fiscal asset under construction - capital in year addition | £353,762.34 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 362073 | Spend on Inventory - General | £352,590.93 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 356189 | Movement of service personnel | £352,350.45 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204822 | Equipment support non-project costs | £350,484.67 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 358849 | Utilities consumed - heating oil | £348,512.68 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 358452 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £347,668.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 356399 | Equipment support non-project costs | £343,744.87 |
| Ministry of defence | United Kingdom Hydrographic Office | 26.11.2018 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000089504 | Project External Costs | £343,118.29 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 357025 | Cost of other material consumed | £340,928.38 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 359535 | Spend on Inventory - General | £337,587.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 359097 | Movement of service personnel | £335,508.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 355927 | Equipment support non-project costs | £335,267.22 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 356798 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | MOBILE MINI UK LTD | TS18 3TX | 359426 | Freight movement costs | £332,826.95 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 358791 | Equipment support non-project costs | £332,249.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 361433 | Defence equipment CLS/IOS service charge | £330,774.46 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 359399 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042644 | Works services - excluding United States forces/NATO + married quarters | £329,163.68 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 357025 | Cost of other material consumed | £328,888.29 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 358251 | Cost of ground diesel fuel consumed | £328,574.39 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 359456 | Transport other operating lease | £325,856.32 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 361247 | External military training | £325,182.46 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 355711 | Estate + facilities management services - accommodation inventory + service | £320,886.86 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000042610 | Transport other operating lease | £319,683.78 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 356645 | Equipment support non-project costs | £316,455.92 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 361315 | Equipment support non-project costs | £311,369.64 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SANDERSON WEATHERALL LLP | NE1 6AD | 356682 | Works - estate management | £311,211.49 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360358 | Works - civil estate | £302,997.43 |
| Ministry of defence | Royal Hospital Chelsea | 23.11.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128930 | Maintenance | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 360732 | Fiscal asset under construction - capital in year addition | £298,800.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000042192 | Transport other operating lease | £298,652.76 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 360671 | Spend on Inventory - General | £296,083.20 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 360161 | Information technology services | £294,301.03 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 359727 | Equipment support non-project costs | £293,526.76 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 358323 | Military short term detached duty | £293,100.57 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 357797 | PSS Other Tech Support Exc R+D | £292,677.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042489 | Works services - excluding United States forces/NATO + married quarters | £287,992.02 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 357092 | Equipment support non-project costs | £287,493.19 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 359742 | R+D PSS Non Frascati | £287,296.79 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 361642 | Spend on Inventory - General | £283,593.51 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 356573 | Fiscal asset under construction - capital in year addition | £282,871.63 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 358494 | Information technology services | £282,046.73 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000042174 | Equipment support non-project costs | £278,523.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 358893 | Equipment support project costs | £275,674.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 359434 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204779 | Intangible single use military equipment asset - in year capital addition | £272,646.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 357225 | Equipment support non-project costs | £269,852.54 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 360945 | Property dwellings private finance initiative - service concession arrangement service charge | £266,636.11 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 360254 | Property dwellings private finance initiative - service concession arrangement service charge | £266,481.40 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 360229 | Equipment support project costs | £264,543.16 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 359969 | Property non dwellings private finance initiative - service concession arrangement service charge | £264,018.69 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 359345 | Equipment support project costs | £263,808.39 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000010172 | Fiscal asset under construction - capital in year addition | £262,315.91 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 357412 | Works services - excluding United States forces/NATO + married quarters | £260,559.08 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 357083 | R+D Proj Ac Pre MG DES Frasc | £260,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 356771 | Estate core services charge | £258,934.44 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 360165 | Equipment support non-project costs | £258,060.09 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 358668 | Equipment support project costs | £253,100.57 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 355787 | Fiscal asset under construction - capital in year addition | £252,969.54 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 359925 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | HO+CS | VIKING ARMS LIMITED | HG3 4BW | 360758 | Single use military equipment asset under construction - capital in year addition | £251,648.10 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 358765 | Property dwellings private finance initiative - service concession arrangement service charge | £251,215.22 |
| Ministry of defence | United Kingdom Hydrographic Office | 26.11.2018 | Purchased Services | International Partnering & Relations | EGS International Ltd | Not set | 2000089513 | Purchased Services | £250,710.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 361979 | Spend on Inventory - General | £249,571.28 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 361979 | Equipment support non-project costs | £248,429.14 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 355956 | Estate core services charge | £247,326.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 358691 | Equipment support non-project costs | £245,329.56 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 361940 | Works - estate management | £244,927.41 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 357402 | Equipment support non-project costs | £244,019.76 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 358012 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £243,884.68 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 355541 | Works services - excluding United States forces/NATO + married quarters | £243,650.03 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 358874 | Equipment support project costs | £243,550.31 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 357452 | Capital spares engineering and technical inventory single use military equip capital in year addition | £238,934.40 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 360235 | Equipment support project costs | £237,237.15 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 355865 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 362186 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 359471 | External military training | £236,675.62 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3204869 | Post design services which are not capitalised | £235,645.80 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000042436 | Single use military equipment asset under construction - capital in year addition | £232,959.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 362122 | Works - estate management | £231,789.77 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 359716 | Fiscal asset under construction - capital in year addition | £231,566.88 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 361144 | Equipment support non-project costs | £231,492.86 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 362667 | Spend on Inventory - General | £231,283.77 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000010121 | Fiscal asset under construction - capital in year addition | £228,181.03 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 356121 | Estate core services charge | £227,994.13 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Inventory Accruals | Defence Equipment + Support | DRUMGRANGE LTD | KT16 9JX | 358474 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £227,341.68 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 360086 | Estate + facilities management services - accommodation inventory + service | £222,372.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 361148 | Equipment support non-project costs | £220,340.05 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AIR PARTNER PLC | RH6 0PA | 357372 | Freight movement costs | £219,765.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 360128 | Intangible single use military equipment asset - in year capital addition | £218,634.30 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 357105 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £214,622.42 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Development costs for military equipment | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 355794 | Intangible single use military equipment asset - in year capital addition | £214,022.40 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 362113 | Works - civil estate | £212,275.77 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204844 | Equipment support non-project costs | £211,025.02 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042379 | Works services - excluding United States forces/NATO + married quarters | £209,579.11 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 356591 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £209,415.13 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 361431 | Fiscal asset under construction - capital in year addition | £209,368.25 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | International contributions | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 359066 | Defence military assistance fund international subscriptions and other payments | £209,099.99 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 359500 | Equipment support non-project costs | £208,283.44 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 356583 | Spend on Inventory - General | £207,543.22 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15707 | Spend on Inventory - General | £206,792.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 359052 | Information technology services | £204,435.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204817 | Equipment support non-project costs | £204,381.56 |
| Ministry of defence | United Kingdom Hydrographic Office | 29.11.2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000089550 | Raw Material/ Finished Goods | £204,011.25 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 361875 | Fiscal asset under construction - capital in year addition | £203,863.34 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Fees for professional services | Army TLB | DELOITTE LLP | EC4A 2BZ | 358900 | Fees for professional services excluding legal fees | £203,826.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360358 | Works - estate management | £202,904.66 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042715 | Fiscal asset under construction - capital in year addition | £202,721.53 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 359316 | Medical health services | £200,874.49 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 358826 | Fees for professional services excluding legal fees | £200,728.26 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 359254 | Equipment support project costs | £200,542.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Development costs for military equipment | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 362463 | Intangible single use military equipment asset - in year capital addition | £200,346.32 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 6LB | 360136 | Information technology services | £195,995.28 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 362113 | Works - estate management | £194,669.98 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 355809 | Fiscal asset under construction - capital in year addition | £194,355.92 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Inventory Accruals | Defence Equipment + Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 357579 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £193,299.71 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204830 | Equipment support non-project costs | £192,384.75 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 358278 | Works - estate management | £191,464.45 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 355971 | Equipment support non-project costs | £190,640.25 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 362548 | Fiscal asset under construction - capital in year addition | £189,814.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 355858 | Medical health services | £189,533.78 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 362894 | Equipment support non-project costs | £188,425.25 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 362620 | Equipment support project costs | £187,375.10 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 362807 | Defence equipment CLS/IOS service charge | £186,375.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 361315 | Spend on Inventory - General | £184,940.93 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 356190 | Spend on Inventory - General | £184,120.79 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 356397 | Equipment support non-project costs | £183,873.13 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204824 | Defence equipment CLS/IOS service charge | £183,371.45 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 359642 | Information technology services | £182,649.88 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 356211 | Equipment support non-project costs | £181,769.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Transportation of personnel, freight and travel expenses | Air Command | AIR PARTNER PLC | RH6 0PA | 360778 | Freight movement costs | £180,745.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 6LB | 360136 | Information technology services | £180,446.64 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 356796 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,749.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 355541 | Fiscal asset under construction - capital in year addition | £179,298.49 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 360213 | Airworthiness Management | £176,928.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 358434 | FATS Through Life Support | £176,572.80 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042326 | Equipment support project costs | £174,178.30 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 356261 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000042466 | Spend on Inventory - General | £171,888.03 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | IT and communication services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 357960 | IT Services -internal costs | £171,871.42 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 358402 | Equipment support project costs | £169,051.58 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 361159 | Equipment support non-project costs | £168,560.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 361286 | Fees for professional services excluding legal fees | £167,803.44 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 360113 | Transport other operating lease | £167,634.51 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 357640 | Fiscal asset under construction - capital in year addition | £167,030.46 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 362088 | Spend on Inventory - General | £166,412.73 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 356475 | Equipment support non-project costs | £166,241.70 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 359456 | Transport other operating lease | £164,990.45 |
| Ministry of defence | United Kingdom Hydrographic Office | 22.11.2018 | Computer maintenance & hire | ICT Delivery Business Group | NServiceBus LTD | Not set | 2000089464 | Computer maintenance & hire | £163,563.05 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 360199 | FATS Through Life Support | £163,098.79 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 360091 | Equipment support project costs | £162,903.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 360580 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £162,195.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 362774 | Project works - United States forces/NATO | £162,149.22 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 357611 | Information technology services | £162,120.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 358621 | Military short term detached duty | £160,998.55 |
| Ministry of defence | Defence Electronics | 07/11/2018 | Estates-Equipment/Works | DIO-SSG | REDVISION CCTV LTD | GU34 4PX | AP0818144486 | Estates-Equipment/Works | £160,419.39 |
| Ministry of defence | United Kingdom Hydrographic Office | 19.11.2018 | Purchased Services | International Partnering & Relations | A W Hydrographic Ltd | Not set | 2000089427 | Purchased Services | £157,345.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 355598 | Equipment support non-project costs | £155,348.55 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042715 | Works services - excluding United States forces/NATO + married quarters | £155,138.08 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 361169 | Fiscal asset under construction - capital in year addition | £153,627.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 359505 | Spend on Inventory - General | £153,264.42 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 358428 | Equipment support project costs | £153,088.56 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 357094 | Spend on Inventory - General | £152,559.33 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 360383 | Fees for professional services excluding legal fees | £152,345.62 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 356142 | Spend on Inventory - General | £150,806.41 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 359891 | Equipment support project costs | £150,264.61 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 357004 | Defence equipment CLS/IOS service charge | £149,203.50 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 357957 | Defence equipment CLS/IOS service charge | £149,203.50 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 359263 | External military training | £148,535.57 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 361260 | Estate + facilities management services - accommodation inventory + service | £147,847.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 358491 | Works - estate management | £146,964.72 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 362069 | Property dwellings private finance initiative - service concession arrangement service charge | £146,157.55 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 355712 | R+D PSS Non Frascati | £144,867.33 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 358662 | Fiscal asset under construction - capital in year addition | £144,769.76 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Purchase of inventory and services | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 361401 | Cost of other material consumed | £144,113.10 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 360833 | Fees for professional services excluding legal fees | £143,628.58 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 359312 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £143,133.96 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 360113 | Transport other operating lease | £142,577.29 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 362414 | Information technology services | £142,560.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Inventory Accruals | Defence Equipment + Support | DRUMGRANGE LTD | KT16 9JX | 357893 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £142,542.13 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 356373 | Spend on Inventory - General | £142,344.95 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2204675 | Spend on Inventory - General | £141,882.53 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 361705 | Information technology services | £141,046.64 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000042409 | Equipment support non-project costs | £141,011.45 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 359175 | External military training | £140,645.24 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 362548 | Works - estate management | £140,593.90 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 357700 | Development costs for military equipment | £140,576.89 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 356299 | Fiscal asset under construction - capital in year addition | £139,991.76 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 359547 | Post design services which are not capitalised | £139,783.79 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 356572 | Works - estate management | £139,700.46 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 356344 | Utilities consumed - heating oil | £139,623.12 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3204818 | Fiscal asset under construction - capital in year addition | £139,537.30 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 359701 | Works - estate management | £139,352.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204813 | Spend on Inventory - General | £136,702.80 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 360383 | FATS Through Life Support | £136,676.78 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 359456 | Transport other operating lease | £136,628.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 355880 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 361849 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000010261 | Equipment support non-project costs | £135,668.15 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 359552 | Equipment support project costs | £135,431.89 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 355843 | Property dwellings private finance initiative - service concession arrangement service charge | £133,491.26 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 356796 | Spend on Inventory - General | £133,070.05 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 355541 | Works - estate management | £133,010.49 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 356190 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,779.05 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 358791 | Post design services which are not capitalised | £132,415.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 361915 | Equipment support non-project costs | £131,248.02 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 356840 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £131,215.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 356016 | Spend on Inventory - General | £130,205.86 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 360874 | Fiscal asset under construction - capital in year addition | £130,014.33 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 356997 | Spend on Inventory - General | £129,724.13 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 361190 | Works services - excluding United States forces/NATO + married quarters | £128,513.62 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 360404 | Spend on Inventory - General | £128,506.52 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Spend on Inventory - General | Defence Equipment + Support | L'HOTELLIER SAS | Not set | 3204807 | Spend on Inventory - General | £128,432.10 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204829 | Intangible single use military equipment asset - in year capital addition | £127,296.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 362810 | PSS Other Tech Support Exc R+D | £127,267.50 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 362327 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 362513 | Post design services which are not capitalised | £124,722.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 359171 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 356671 | Spend on Inventory - General | £122,734.16 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 357497 | Equipment support project costs | £122,713.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 361781 | Fees for professional services excluding legal fees | £122,677.35 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 358012 | Fiscal asset under construction - capital in year addition | £122,574.91 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 355683 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £121,622.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 356771 | Works services - excluding United States forces/NATO + married quarters | £121,503.35 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 361942 | Fees for professional services excluding legal fees | £120,318.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Enabling Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 357159 | PSS Other Tech Support Exc R+D | £120,242.99 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 358854 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Externally delivered education and training | Navy Command | FIREBRAND TRAINING LTD | W1B 3AT | 362753 | External training - civilian | £119,607.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 357300 | Utilities consumed - water + sewage | £118,967.67 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 362342 | Works services - excluding United States forces/NATO + married quarters | £118,886.59 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 357042 | Equipment support project costs | £118,582.74 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042524 | Works services - excluding United States forces/NATO + married quarters | £118,543.83 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 360397 | Equipment support project costs | £118,337.66 |
| Ministry of defence | Royal Hospital Chelsea | 23.11.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129049 | Maintenance | £118,114.16 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Spend on Inventory - General | Defence Equipment + Support | L'HOTELLIER SAS | Not set | 3204815 | Spend on Inventory - General | £117,404.72 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 356034 | Information technology services | £117,061.50 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 360592 | Fees for professional services excluding legal fees | £116,977.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042346 | Works services - excluding United States forces/NATO + married quarters | £116,824.11 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 360923 | Information technology services | £116,158.13 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 356034 | Fiscal asset under construction - capital in year addition | £115,669.66 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 362719 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 359331 | Estate core services charge | £115,506.42 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 362007 | Equipment support non-project costs | £115,445.39 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 359538 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fees for professional services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 357261 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 358099 | Works - estate management | £113,784.78 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 357418 | Information technology services | £113,712.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 358247 | Equipment support non-project costs | £113,111.10 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 360047 | Equipment support project costs | £112,508.79 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 360769 | Equipment support non-project costs | £112,399.10 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 359841 | Property dwellings private finance initiative - service concession arrangement service charge | £111,758.65 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 356029 | Equipment support project costs | £111,706.91 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 358325 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,381.39 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 360203 | Fees for professional services excluding legal fees | £111,284.53 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Estate management | Army TLB | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 360278 | Works services - excluding United States forces/NATO + married quarters | £110,908.68 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 355541 | Works - civil estate | £110,597.34 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 355858 | Medical health services | £110,236.62 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 362604 | External military training | £110,098.27 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 357017 | Spend on Inventory - General | £109,849.25 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 359535 | Spend on Inventory - General | £109,440.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 356526 | Utilities consumed - heating oil | £108,982.10 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 358229 | Utilities consumed - heating oil | £108,890.56 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 358569 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360892 | Works - estate management | £108,584.06 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 357933 | Works - estate management | £108,532.79 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 357614 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,360.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 360814 | Equipment support non-project costs | £108,083.75 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 361022 | PSS Other Tech Support Exc R+D | £107,853.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 356472 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 359889 | Fiscal asset under construction - capital in year addition | £106,191.76 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 359504 | Equipment support non-project costs | £106,184.02 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 356299 | Works - estate management | £105,278.90 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 360266 | Equipment support project costs | £105,144.00 |
| Ministry of defence | Defence Electronics | 21/11/2018 | Estates-Equipment/Works | DIO-SSG | TMT CONSTRUCTION LTD | ST6 3JW | AP0818144861 | Estates-Equipment/Works | £105,062.16 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Estate management | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 360278 | Works services - excluding United States forces/NATO + married quarters | £104,571.04 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3204806 | Spend on Inventory - General | £104,187.24 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 15743 | Medical health services | £103,747.52 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 358637 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 359189 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 358961 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,264.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 360161 | Information technology services | £103,199.13 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | Army TLB | RYDER LIMITED | SN10 2RT | 360976 | Computer equipment costing below the capitalisation threshold | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 357065 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,503.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 356058 | Post design services which are not capitalised | £102,468.58 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 360156 | Post design services which are not capitalised | £102,468.58 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 359926 | Equipment support non-project costs | £102,225.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 355924 | Information technology services | £101,773.21 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 362220 | Information technology services | £101,773.21 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Estate management | Air Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 360278 | Works services - excluding United States forces/NATO + married quarters | £101,402.22 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 362114 | Utilities consumed - heating oil | £101,127.12 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000042546 | Freight movement costs | £101,005.26 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 358650 | Equipment support non-project costs | £100,605.00 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 356570 | Equipment support non-project costs | £100,180.58 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 355861 | Equipment support project costs | £100,067.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 355953 | Estate + facilities management services - accommodation inventory + service | £99,954.66 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 359500 | Equipment support project costs | £99,664.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 361604 | Spend on Inventory - General | £99,628.80 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 361336 | Fiscal asset under construction - capital in year addition | £99,600.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 361222 | Works - estate management | £99,346.06 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 360492 | Spend on Inventory - General | £99,269.05 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 358773 | Spend on Inventory - General | £98,764.20 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 360113 | Transport other operating lease | £98,279.48 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB | Not set | 3204802 | Development costs for military equipment | £97,843.20 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042242 | Works services - excluding United States forces/NATO + married quarters | £97,602.91 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042235 | Spend on Inventory - General | £96,068.58 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 359248 | Fees for professional services excluding legal fees | £95,979.58 |
| Ministry of defence | United Kingdom Hydrographic Office | 15.11.2018 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000089389 | Clarity travel expense | £95,389.62 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 360563 | Movement of service personnel | £95,371.93 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of inventory and services | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 355846 | Cost of other material consumed | £95,306.54 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 358029 | Equipment support project costs | £95,127.71 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 355884 | Equipment support non-project costs | £94,789.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Purchase of inventory and services | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 358803 | Cost of other material consumed | £94,352.94 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000042411 | Fiscal asset under construction - capital in year addition | £94,273.99 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 361851 | Works services - excluding United States forces/NATO + married quarters | £94,073.23 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 355880 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Design services and minor equipment purchases | Navy Command | PROBRAND LIMITED | B1 3BP | 356992 | Equipment support project costs | £93,347.75 |
| Ministry of defence | United Kingdom Hydrographic Office | 26.11.2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000089487 | Raw Material/ Finished Goods | £93,101.23 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 359456 | Transport other operating lease | £91,930.37 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 360366 | Single use military equipment asset under construction - capital in year addition | £91,649.70 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 358711 | Computer equipment costing below the capitalisation threshold | £91,513.46 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000042495 | Spend on Inventory - General | £90,181.87 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 360630 | Information technology services | £89,976.55 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | SEACO GLOBAL LIMITED | SE1 0LH | 358787 | Freight movement costs | £88,500.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 359168 | External military training | £88,423.63 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 359538 | PSS Other Tech Support Exc R+D | £88,316.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 361871 | PSS Other Tech Support Exc R+D | £88,150.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 360059 | Property dwellings private finance initiative - service concession arrangement service charge | £87,319.25 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 357061 | Works services - excluding United States forces/NATO + married quarters | £87,174.44 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 356357 | Fiscal asset under construction - capital in year addition | £86,786.48 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 358279 | External military training | £86,625.43 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 360744 | Equipment support non-project costs | £85,502.74 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 360732 | Works - estate management | £85,351.28 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 358595 | Equipment support non-project costs | £85,231.88 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 358343 | Intangible fiscal asset - in year capital addition | £85,200.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 358176 | Computer equipment costing below the capitalisation threshold | £84,537.05 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 361965 | Equipment support non-project costs | £83,625.54 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 360198 | Cost of industrial gas fuel consumed | £83,542.27 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 357444 | Property dwellings private finance initiative - service concession arrangement service charge | £83,099.79 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of information and communications technology | HO+CS | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 356131 | IT + communications asset - in year capital addition | £82,602.48 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 356705 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 358476 | Medical health services | £82,265.35 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000042229 | Spend on Inventory - General | £81,331.18 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 360773 | Computer equipment costing below the capitalisation threshold | £81,329.71 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | IT and communication services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 356744 | Information technology services | £81,204.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 362146 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,182.77 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000042216 | Fiscal asset under construction - capital in year addition | £81,118.74 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 355668 | Spend on Inventory - General | £80,937.34 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 360435 | Information technology services | £80,640.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 360056 | Computer equipment costing below the capitalisation threshold | £80,082.09 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 360113 | Transport other operating lease | £79,987.02 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 355876 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 361192 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 361080 | Information technology services | £78,926.04 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 357267 | Equipment support non-project costs | £78,920.29 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042235 | Equipment support project costs | £78,832.02 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | IT and communication services | JFC | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 357575 | Information technology services | £78,598.26 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 357435 | Utilities consumed - electricity | £77,525.66 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 358356 | Information technology services | £77,478.75 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 358727 | Spend on Inventory - General | £77,464.89 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 356201 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Fees for professional services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 361710 | Fees for professional services excluding legal fees | £76,859.69 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 362713 | Utilities consumed - heating oil | £76,817.04 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of inventory and services | JFC | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 357063 | Cost of other material consumed | £76,198.80 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 361169 | Spend on Inventory - General | £76,193.74 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000010280 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,007.90 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 358744 | Fiscal asset under construction - capital in year addition | £75,511.42 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 357546 | Spend on Inventory - General | £75,434.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 355765 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15721 | Spend on Inventory - General | £75,233.15 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 360699 | Equipment support project costs | £74,786.40 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 360782 | Equipment support non-project costs | £74,773.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 360743 | Spend on Inventory - General | £73,994.82 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 360262 | Equipment support non-project costs | £73,608.41 |
| Ministry of defence | Royal Hospital Chelsea | 30.11.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129045 | Maintenance | £73,434.00 |
| Ministry of defence | Defence Electronics | 28/11/2018 | Works - New Facilities Contract - 18 | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO009 | Facilities | £73,303.77 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | IT and communication services | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 362278 | Information technology services | £73,186.62 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042599 | Fiscal asset under construction - capital in year addition | £73,019.80 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 358041 | Information technology services | £72,500.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 359461 | Spend on Inventory - General | £72,387.69 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 356181 | Spend on Inventory - General | £72,363.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | IT and communication services | Navy Command | SOFTCAT PLC | SL7 1LW | 356417 | Computer equipment costing below the capitalisation threshold | £72,307.92 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 359108 | Equipment support non-project costs | £72,255.08 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Purchase of buildings and military equipment | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 359024 | Fiscal asset under construction - capital in year addition | £72,240.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 361080 | Information technology services | £71,950.51 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 357847 | Utilities consumed - heating oil | £71,922.03 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 359270 | Defence equipment CLS/IOS service charge | £71,030.25 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000010297 | Post design services which are not capitalised | £70,742.38 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 358739 | Fees for professional services excluding legal fees | £70,314.25 |
| Ministry of defence | United Kingdom Hydrographic Office | 26.11.2018 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000089503 | Purchased Services | £70,171.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 356079 | Equipment support non-project costs | £69,782.17 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 357996 | Information technology services | £69,660.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 362303 | Information technology services | £69,596.96 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | General services and support | Air Command | LEONARDO MW LTD | LU1 3PG | 360272 | Purchase of defence support equipment below capitalisation threshold of £25k. | £69,582.50 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 359924 | Spend on Inventory - General | £68,966.29 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042599 | Works services - excluding United States forces/NATO + married quarters | £68,932.81 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 359803 | Spend on Inventory - General | £68,803.58 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 360161 | Information technology services | £68,444.18 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 356027 | Fees for professional services excluding legal fees | £68,415.05 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 356730 | Spend on Inventory - General | £68,285.77 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 360777 | Medical inventory and services excluding the inventory system | £68,184.13 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | JOSEPH GLEAVE & SON LTD | M32 0NB | 358727 | Building maintenance accommodation inventory | £68,125.05 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 358325 | Spend on Inventory - General | £67,757.02 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 360159 | Equipment support non-project costs | £67,647.90 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 355920 | Medical inventory and services excluding the inventory system | £67,552.34 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 360766 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,473.60 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 362691 | Works - estate management | £67,390.10 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 359566 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,194.22 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 355712 | FATS Through Life Support | £67,183.42 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3204835 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 356220 | Equipment support non-project costs | £66,968.99 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 357271 | Equipment support project costs | £66,964.22 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Purchase of inventory and services | HO+CS | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 361907 | Cost of other material consumed | £66,876.01 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 358247 | Post design services which are not capitalised | £66,836.23 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN PROTECTION LIMITED | BT75 0NE | 356982 | Spend on Inventory - General | £66,116.54 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 356685 | Fiscal asset under construction - capital in year addition | £65,986.13 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 358888 | Spend on Inventory - General | £65,921.37 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 357445 | Cost of other material consumed | £65,271.93 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 356029 | Equipment support non-project costs | £65,254.47 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SECURITY SERVICES GROUP | SN6 8LA | 357918 | Single use military equipment asset under construction - capital in year addition | £64,985.65 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 358356 | Information technology services | £64,814.70 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 358737 | Property non dwellings private finance initiative - service concession arrangement service charge | £64,797.89 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | IT and communication services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 357969 | Information technology services | £64,680.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 358251 | Cost of ground diesel fuel consumed | £64,490.16 |
| Ministry of defence | Defence Electronics | 26/11/2018 | Estates-Equipment/Works | DIO-SSG | FORCE CONTRACTING SERVICES | S80 3FN | AP0818145051 | Estates-Equipment/Works | £64,349.12 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 355861 | Spend on Inventory - General | £64,163.27 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 356591 | Equipment support non-project costs | £63,959.70 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 357108 | Fiscal asset under construction - capital in year addition | £63,465.56 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 360695 | Single use military equipment asset under construction - capital in year addition | £63,247.25 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 358251 | Cost of ground diesel fuel consumed | £63,115.49 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 362278 | Works services - excluding United States forces/NATO + married quarters | £63,076.85 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 361410 | Spend on Inventory - General | £62,828.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SO21 2JN | 356780 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,757.71 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 357221 | Equipment support non-project costs | £62,539.01 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 355606 | Equipment support non-project costs | £62,464.93 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 358271 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 355886 | Fees for professional services excluding legal fees | £62,241.80 |
| Ministry of defence | Royal Hospital Chelsea | `30.11.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN129046 | Security | £61,966.31 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 359884 | Fiscal asset under construction - capital in year addition | £61,909.13 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 362325 | External military training | £61,763.61 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 362751 | Works - estate management | £61,696.97 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 361810 | Spend on Inventory - General | £61,371.42 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 362875 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,128.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 362486 | Medical inventory and services excluding the inventory system | £60,899.82 |
| Ministry of defence | Defence Electronics | 28/11/2018 | Estates-Equipment/Works | DIO-SSG | SOFTCAT LTD | M12 6JH | AP0818145092 | Estates-Equipment/Works | £60,876.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 356837 | Information technology services | £60,651.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 357140 | Medical inventory and services excluding the inventory system | £60,306.72 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 360454 | Works - estate management | £60,251.90 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | IT and communication services | Army TLB | QINETIQ LIMITED | GU14 0LX | 360429 | Information technology services | £60,152.40 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 357105 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,990.40 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 361079 | Medical inventory and services excluding the inventory system | £59,732.55 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 357408 | Equipment support non-project costs | £59,596.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 360675 | Fiscal asset under construction - capital in year addition | £59,596.10 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 361944 | Post design services which are not capitalised | £59,264.27 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 355653 | Spend on Inventory - General | £59,258.52 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 357646 | Line + telephone rental including commercial charge for use of radio frequencies | £58,778.49 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 357083 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 358621 | Military short term detached duty | £58,395.65 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 359767 | Military short term detached duty | £58,342.40 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 360606 | Works - estate management | £58,016.10 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 358901 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,986.16 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 356847 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,645.84 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 356421 | Project works - United States forces/NATO | £57,451.20 |
| Ministry of defence | Defence Electronics | 07/11/2018 | Electricity - October 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Site costs | £57,289.15 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 361603 | Military short term detached duty | £57,265.90 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 360077 | IT Services -internal costs | £57,167.52 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 358805 | Medical inventory and services excluding the inventory system | £56,985.96 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 362122 | Fiscal asset under construction - capital in year addition | £56,965.55 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 360695 | Information technology services | £56,914.60 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 362566 | Equipment support non-project costs | £56,830.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 356029 | PSS Other Tech Support Exc R+D | £56,718.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 357651 | Information technology services | £56,425.87 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 359535 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,281.89 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 357173 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 361673 | Estate + facilities management services - accommodation inventory + service | £56,072.72 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 359244 | Equipment support non-project costs | £55,514.32 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000042215 | Oil and lubricants consumed excluding those from the inventory system | £55,288.66 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 362146 | Spend on Inventory - General | £55,033.33 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 361021 | External military training | £55,024.88 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 360161 | Information technology services | £54,781.43 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 360056 | Equipment support non-project costs | £54,626.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 361968 | Computer equipment costing below the capitalisation threshold | £54,600.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 361018 | Equipment support non-project costs | £54,240.00 |
| Ministry of defence | Defence Electronics | 05/11/2018 | Estates-Equipment/Works | DIO-SSG | 360 VISION TECHNOLOGY LTD | WA7 1SY | AP0818143932 | Estates-Equipment/Works | £54,091.20 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 358029 | Raw materials and consumable engineering and technical fiscal inventory purchased | £53,631.47 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Fees for professional services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 357960 | FATS Through Life Support | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 358022 | Spend on Inventory - General | £53,334.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Externally delivered education and training | Air Command | KING'S COLLEGE LONDON | SE1 9NH | 362200 | External military training | £53,329.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 360779 | Medical health services | £53,277.18 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 357166 | Information technology services | £52,953.61 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 358303 | Equipment support project costs | £52,866.16 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 359468 | Information technology services | £52,057.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 355886 | Information technology services | £52,000.00 |
| Ministry of defence | Defence Electronics | 14/11/2018 | Estates-Stores/Equipment | DIO-SSG | ASSA ABLOY LIMITED | WV13 3PW | AP0818144645 | Estates-Stores/Equipment | £51,880.13 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | IT and communication services | JFC | CCS MEDIA LTD | S40 2EX | 362588 | Computer equipment costing below the capitalisation threshold | £51,578.64 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 356479 | Spend on Inventory - General | £50,952.45 |
| Ministry of defence | National Army Museum GIA | 01/11/2018 | Insurance Costs | Operations | WILLIS LTD | EC3M 7DQ | 10747GP18/000001PRM | Commercial Combined Insurance 30 Sept 18 - 29 Sept 19 | £50,714.53 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 356708 | Equipment support non-project costs | £50,684.91 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 360882 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 357505 | Works - estate management | £50,047.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 357083 | FATS Through Life Support | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 357492 | Works - estate management | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 358251 | Cost of ground diesel fuel consumed | £49,989.13 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 361123 | Equipment support non-project costs | £49,935.65 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OCEANEERING INTERNATIONAL SERVICES LIMITED | TS18 3HF | 355643 | Equipment support non-project costs | £49,875.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 358946 | Computer equipment costing below the capitalisation threshold | £49,830.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 358794 | Estate + facilities management services - accommodation inventory + service | £49,634.67 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Inventory Accruals | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 356039 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,592.82 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 360924 | Works - estate management | £49,500.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000042576 | Oil and lubricants consumed excluding those from the inventory system | £49,437.66 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 361851 | Fiscal asset under construction - capital in year addition | £49,356.78 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 360852 | Equipment support non-project costs | £49,325.98 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 355613 | Medical inventory and services excluding the inventory system | £49,203.88 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Payment of utilities | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 358849 | Utilities consumed - heating oil | £49,193.10 |
| Ministry of defence | Defence Electronics | 21/11/2018 | DMHE Hire Costs 17-18 | DECA - Prev Business Stream 3 | DGFM - HMG 4780 | L2 7PX | CO005 | Facilities | £49,165.92 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 359004 | Research and development at the pre main gate stage of a project | £49,163.52 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 362082 | Spend on Inventory - General | £49,135.53 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 358249 | Information technology services | £48,855.07 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Externally delivered education and training | Air Command | KING'S COLLEGE LONDON | SE1 8WA | 360499 | External military training | £48,804.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 361940 | Fiscal asset under construction - capital in year addition | £48,789.17 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 356016 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,657.09 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 361022 | Equipment support project costs | £48,446.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 358491 | Works - civil estate | £48,407.08 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15752 | Spend on Inventory - General | £48,358.61 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 360656 | Equipment support non-project costs | £48,300.89 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 358600 | Airworthiness Management | £48,137.66 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 358902 | Spend on Inventory - General | £48,039.35 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 362448 | Intangible fiscal asset - in year capital addition | £48,000.00 |
| Ministry of defence | Defence Electronics | 01/11/2018 | Accruals - Company Credit Cards - Sept/Oct18 | DECA - Prev Business Stream 3 | Natwest Bank PLC | SS1 9AJ | CO001 | Accruals - Company Credit Cards | £47,996.01 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 356958 | Equipment support non-project costs | £47,893.20 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 358303 | Spend on Inventory - General | £47,767.07 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Fees for professional services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 356410 | Fees for professional services excluding legal fees | £47,716.50 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PERCIVAL AVIATION LTD | PO15 5TT | 357269 | Post design services which are not capitalised | £47,697.43 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 360892 | Works - civil estate | £47,676.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 361761 | Information technology services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 362294 | Equipment support project costs | £47,310.89 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000042358 | Equipment support non-project costs | £47,089.69 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 361124 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 358347 | Post design services which are not capitalised | £46,938.83 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 357007 | Fiscal asset under construction - capital in year addition | £46,908.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 357208 | Equipment support non-project costs | £46,899.12 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 360695 | Information technology services | £46,841.56 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 360937 | Equipment support project costs | £46,783.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15741 | Raw materials and consumable clothing and textiles inventory purchased | £46,770.24 |
| Ministry of defence | Defence Electronics | 28/11/2018 | Estates-Equipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES LTD | SS14 3BN | AP0818145011 | Estates-Equipment/Works | £46,455.93 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Administration | HO+CS | LETISTE OSTRAVA AS | Not set | 6000042377 | General administration | £46,237.81 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Fees for professional services | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 361689 | Fees for professional services excluding legal fees | £46,194.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 356157 | Computer equipment costing below the capitalisation threshold | £46,099.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 360146 | Spend on Inventory - General | £46,095.36 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 362345 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £46,020.96 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 360479 | Spend on Inventory - General | £46,012.46 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 358989 | Equipment support project costs | £45,980.46 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 356169 | Spend on Inventory - General | £45,858.18 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Transportation of personnel, freight and travel expenses | JFC | SERCO LIMITED | RG27 9UY | 355754 | Military short term detached duty | £45,830.46 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 359835 | Fiscal asset under construction - capital in year addition | £45,572.48 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 360835 | Utilities consumed - heating oil | £45,545.07 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 361517 | Spend on Inventory - General | £45,370.13 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Property leases | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 357900 | Property non dwellings private finance initiative - service concession arrangement service charge | £45,149.18 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 355649 | Spend on Inventory - General | £45,070.20 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 359864 | Utilities consumed - heating oil | £44,933.46 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 356671 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,919.82 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042489 | Fiscal asset under construction - capital in year addition | £44,915.81 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 362570 | Equipment support project costs | £44,892.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 356845 | Spend on Inventory - General | £44,884.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Property leases | JFC | MODUS SERVICES LIMITED | CF10 2GE | 360328 | Property non dwellings private finance initiative - service concession arrangement service charge | £44,735.80 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 359404 | Equipment support non-project costs | £44,655.45 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 360017 | Spend on Inventory - General | £44,408.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15760 | Spend on Inventory - General | £44,286.14 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 358317 | Spend on Inventory - General | £44,088.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 360160 | Medical inventory and services excluding the inventory system | £44,068.10 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 358402 | Spend on Inventory - General | £44,010.29 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 356671 | Equipment support project costs | £43,998.62 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULICS INTERNATIONAL, INC. | Not set | 3204827 | Equipment support non-project costs | £43,950.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 357596 | Fees for professional services excluding legal fees | £43,520.15 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Enabling Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 361971 | PSS Other Tech Support Exc R+D | £43,369.14 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 362329 | Project works - United States forces/NATO | £43,300.93 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SURVEY SUPPLIES LTD | L22 6QB | 358526 | Capital spares engineering and technical inventory fiscal capital in year addition | £43,000.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Inventory Accruals | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 360392 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,996.12 |
| Ministry of defence | Defence Electronics | 05/11/2018 | Estates-Stores/Equipment | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0818144357 | Estates-Stores/Equipment | £42,867.94 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 358251 | Cost of ground diesel fuel consumed | £42,802.53 |
| Ministry of defence | United Kingdom Hydrographic Office | 30.11.2018 | Computer maintenance & hire | ICT Delivery Business Group | Softcat | Not set | 2000089560 | Computer maintenance & hire | £42,766.90 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 356597 | Spend on Inventory - General | £42,666.88 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 359376 | Information technology services | £42,661.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 360580 | The provision of advice and guidance related to management of ongoing programmes and projects | £42,570.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 357743 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,419.38 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Medical treatment & stores and welfare services | JFC | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 362255 | Medical health services | £42,207.47 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Spend on Inventory - General | Defence Equipment + Support | WINDER POWER LIMITED | LS28 6QS | 357464 | Spend on Inventory - General | £42,128.69 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 356815 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,885.19 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 355928 | Raw materials and consumable engineering and technical fiscal inventory purchased | £41,697.91 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Navy Command | DENBRIDGE MARINE LIMITED | CH41 5LH | 357382 | Equipment support non-project costs | £41,640.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042379 | Works - estate management | £41,201.12 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204868 | Single use military equipment asset under construction - capital in year addition | £41,196.64 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 356886 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 362859 | Equipment support project costs | £41,015.91 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Transportation of personnel, freight and travel expenses | JFC | SERCO LIMITED | RG27 9UY | 355754 | Movement of service personnel | £40,781.01 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 357140 | Medical inventory and services excluding the inventory system | £40,766.21 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000042304 | Transport other operating lease | £40,742.45 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 362694 | Equipment support project costs | £40,678.86 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Development costs for military equipment | Defence Equipment + Support | HELYX SECURE INFORMATION SYSTEMS LTD | GL20 6FE | 355957 | Intangible fiscal asset - in year capital addition | £40,602.80 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 355632 | Spend on Inventory - General | £40,454.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Property leases | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 355756 | Property non dwellings private finance initiative - service concession arrangement service charge | £40,449.30 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 361353 | Equipment support project costs | £40,376.44 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 360056 | IT Services -internal costs | £40,251.60 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 361311 | Defence equipment CLS/IOS service charge | £40,248.76 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 357561 | Spend on Inventory - General | £40,244.13 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 357818 | Equipment support project costs | £40,226.40 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 360853 | Equipment support non-project costs | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 357127 | Computer equipment costing below the capitalisation threshold | £39,960.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 359408 | Cost of industrial gas fuel consumed | £39,649.85 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042459 | Works services - excluding United States forces/NATO + married quarters | £39,647.10 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 355947 | Equipment support project costs | £39,584.66 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 358683 | Fees for professional services excluding legal fees | £39,558.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 361645 | Spend on Inventory - General | £39,505.68 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 357524 | Equipment support non-project costs | £39,414.96 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 359343 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,365.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 357789 | Fiscal asset under construction - capital in year addition | £39,150.05 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 361248 | Equipment support project costs | £38,982.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 357094 | Spend on Inventory - General | £38,954.59 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | IT and communication services | Army TLB | VIASAT UK LIMITED | BH20 4DY | 362039 | Information technology services | £38,939.98 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 355703 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,935.47 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ICON POLYMER LIMITED | DN22 6HH | 356476 | Spend on Inventory - General | £38,820.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Spend on Inventory - General | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000042343 | Spend on Inventory - General | £38,685.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 355841 | Equipment support non-project costs | £38,629.60 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 356486 | Medical inventory and services excluding the inventory system | £38,582.46 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 356849 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,471.93 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 356623 | Single use military equipment asset under construction - capital in year addition | £38,406.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 355861 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,280.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 361620 | Computer equipment costing below the capitalisation threshold | £38,265.61 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Purchase of inventory and services | JFC | FORBO FLOORING UK LIMITED. | KY1 2SB | 362667 | Cost of other material consumed | £38,258.41 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 355889 | Equipment support non-project costs | £38,212.08 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 359138 | Fiscal asset under construction - capital in year addition | £38,204.40 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 360690 | Utilities consumed - electricity | £38,061.56 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 356652 | Equipment support non-project costs | £37,978.03 |
| Ministry of defence | United Kingdom Hydrographic Office | 15.11.2018 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000089378 | Electricity | £37,903.51 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 362605 | Computer equipment costing below the capitalisation threshold | £37,875.57 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 356623 | Equipment support non-project costs | £37,844.60 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 362146 | Equipment support non-project costs | £37,842.14 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 358323 | Utilities consumed - electricity | £37,804.67 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 360514 | Spend on Inventory - General | £37,768.12 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 356939 | Military short term detached duty | £37,756.10 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 356623 | R+D PSS Non Frascati | £37,654.79 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 361010 | Spend on Inventory - General | £37,627.61 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 360580 | PSS Other Tech Support Exc R+D | £37,606.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 362122 | Fees for professional services excluding legal fees | £37,555.78 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 358343 | Equipment support project costs | £37,447.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 359312 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £37,310.37 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 360824 | Spend on Inventory - General | £37,300.80 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 358621 | Military short term detached duty | £37,293.20 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Transport hire charges | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000042506 | Transport other hire charge | £37,193.30 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 361080 | Information technology services | £37,186.94 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 358827 | Equipment support non-project costs | £37,173.74 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 356770 | Property non dwellings private finance initiative - service concession arrangement service charge | £37,060.08 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 356705 | Property dwellings private finance initiative - service concession arrangement service charge | £37,033.19 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 355772 | Fiscal asset under construction - capital in year addition | £37,009.94 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 357105 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £36,992.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 355901 | Public relations services including items such as sales marketing and advertising | £36,977.40 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Fees for Professional Services’ | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 359165 | Fees for Professional Services’ | £36,891.87 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 355605 | Equipment support non-project costs | £36,861.18 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 361019 | Equipment support non-project costs | £36,602.86 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 357599 | External military training | £36,509.19 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | IT and communication services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 362875 | Information technology services | £36,409.50 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Estate management | Army TLB | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 355809 | Estate + facilities management services - accommodation inventory + service | £36,041.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 356922 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £36,000.00 |
| Ministry of defence | United Kingdom Hydrographic Office | 01.11.2018 | Project External Costs | International Partnering & Relations | Harkand Andrews Survey | Not set | 2000089220 | Project External Costs | £35,897.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 360695 | Information technology services | £35,895.59 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 357065 | Spend on Inventory - General | £35,895.32 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 360134 | Medical health services | £35,891.43 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 362018 | External military training | £35,833.34 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 356580 | Equipment support non-project costs | £35,774.50 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 362670 | Spend on Inventory - General | £35,692.31 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 356623 | Fiscal asset under construction - capital in year addition | £35,523.60 |
| Ministry of defence | Defence Electronics | 05/11/2018 | Estates-Equipment/Works | DIO-SSG | GEUTEBRUCK UK LTD | MK18 4DF | AP0818144369 | Estates-Equipment/Works | £35,474.40 |
| Ministry of defence | Defence Electronics | 21/11/2018 | Accruals - Company Credit Cards -Oct/Nov18 | DECA - Prev Business Stream 3 | Natwest Bank PLC | SS1 9AJ | CO004 | Accruals - Company Credit Cards | £35,464.76 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 361895 | Fiscal asset under construction - capital in year addition | £35,294.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 361647 | Post design services which are not capitalised | £35,167.91 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 362415 | Spend on Inventory - General | £35,123.85 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000042692 | Transport other operating lease | £35,099.58 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 357371 | Medical inventory and services excluding the inventory system | £34,963.08 |
| Ministry of defence | Defence Electronics | 21/11/2018 | Engineering Materials | DECA - Prev Business Stream 3 | DIDSBURY ENGINEERING CO LTD | SK9 3LP | CO006 | Direct Materials | £34,913.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 358801 | Post design services which are not capitalised | £34,907.07 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 361416 | Equipment support non-project costs | £34,795.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 358470 | Spend on Inventory - General | £34,738.56 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 360161 | Information technology services | £34,627.23 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 358102 | Spend on Inventory - General | £34,482.24 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 360746 | Research and development excluding defence science and technology laboratory | £34,413.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Estate management | HO+CS | APOLLO CLEANING SERVICES LTD | E17 3NA | 359388 | Works - estate management | £34,368.39 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 360415 | Spend on Inventory - General | £34,308.62 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 356112 | External military training | £34,276.63 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 355980 | Equipment support non-project costs | £34,259.52 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 359527 | Equipment support project costs | £34,122.73 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000042509 | Estate core services charge | £34,092.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 361957 | Utilities consumed - heating oil | £33,939.78 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 361967 | External military training | £33,840.78 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | IT and communication services | Navy Command | IMD Consultancy Limited | BS26 2RE | 361052 | Information technology services | £33,780.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 355559 | Medical health services | £33,643.48 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 6LB | 360136 | Information technology services | £33,637.79 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 360730 | Post design services which are not capitalised | £33,625.96 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000042365 | Transport other hire charge | £33,603.17 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 359861 | Equipment support non-project costs | £33,438.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 359873 | Cost of clothing and textile services received | £33,375.55 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 358251 | Cost of ground diesel fuel consumed | £33,343.64 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 355809 | Property non dwellings private finance initiative - service concession arrangement service charge | £33,288.24 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 359149 | Fees for professional services excluding legal fees | £33,238.03 |
| Ministry of defence | Defence Electronics | 15/11/2018 | Guard Service Sealand - Oct 18 | DECA - Prev Business Stream 3 | DGFM - HMG 4780 | L2 7PX | CO003 | Facilities | £33,124.06 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | IT and communication services | JFC | NQC LTD | M4 5DL | 362067 | Information technology services | £33,000.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 357120 | Equipment support non-project costs | £32,971.77 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 358491 | Works in aid of disposal | £32,747.03 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 362249 | Spend on Inventory - General | £32,716.32 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000042289 | Post design services which are not capitalised | £32,598.13 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 357063 | Cost of other material consumed | £32,515.75 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LIMITED | HP6 6FA | 361664 | External military training | £32,506.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 362147 | Intangible fiscal asset - in year capital addition | £32,470.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Fees for professional services | Army TLB | CIVICA UK LIMITED | DY1 4TD | 359442 | Fees for professional services excluding legal fees | £32,395.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Purchase of inventory and services | Army TLB | CAMBRIDGE INFORMATION LTD | IP14 2EN | 360765 | Cost of other material consumed | £32,390.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Purchase of munitions, other inventory or fuel | JFC | RADIOCOMS SYSTEMS LTD | NW10 6QD | 362537 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £32,382.00 |
| Ministry of defence | Defence Electronics | 12/11/2018 | Estates-Equipment/Works | DIO-SSG | TMT CONSTRUCTION LTD | ST6 3JW | AP0818144598 | Estates-Equipment/Works | £32,382.00 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 359896 | Cost of industrial gas fuel consumed | £32,354.08 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Design services and minor equipment purchases | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 360363 | Equipment support non-project costs | £32,055.00 |
| Ministry of defence | United Kingdom Hydrographic Office | 09.11.2018 | Assets under construction | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 2000089276 | Assets under construction | £31,960.80 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 356499 | Equipment support non-project costs | £31,945.09 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 359732 | Spend on Inventory - General | £31,923.24 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Fees for professional services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 359376 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £31,849.30 |
| Ministry of Defence | Ministry of Defence | 16/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 359489 | Equipment support project costs | £31,760.84 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 360369 | Spend on Inventory - General | £31,652.89 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 355841 | Equipment support non-project costs | £31,529.44 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 362448 | FATS CDEL Tasks | £31,500.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 356029 | Airworthiness Management | £31,356.12 |
| Ministry of Defence | Ministry of Defence | 08/11/2018 | Externally delivered education and training | DES Bespoke Trading Entity | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 357659 | External training - civilian | £31,353.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 358012 | Spend on Inventory - General | £31,333.13 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Externally delivered education and training | Army TLB | TRIBAL EDUCATION LIMITED | S2 4AN | 358430 | External military training | £31,073.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 360732 | Fees for professional services excluding legal fees | £30,977.36 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | FISHER GERMAN LLP | LE65 2UZ | 362790 | Fees for professional services excluding legal fees | £30,932.80 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 361869 | Equipment support non-project costs | £30,847.26 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 358325 | Spend on Inventory - General | £30,842.18 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 355879 | Medical inventory and services excluding the inventory system | £30,812.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Design services and minor equipment purchases | Air Command | NBC BIRD & PEST SOLUTIONS LTD | NR16 2JU | 358489 | Equipment support non-project costs | £30,705.59 |
| Ministry of defence | United Kingdom Hydrographic Office | 14.11.2018 | Computer maintenance & hire | ICT Delivery Business Group | Adobe Systems Software Ireland Ltd | Not set | 1500020137 | Computer maintenance & hire | £30,688.24 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Fuel for military use | Defence Equipment + Support | WEB OIL LIMITED | LL11 6BB | 357281 | Cost of ground diesel fuel consumed | £30,601.67 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fees for professional services | Army TLB | M.P.I. LIMITED | SG13 7NN | 358171 | Fees for professional services excluding legal fees | £30,568.80 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 359803 | Equipment support non-project costs | £30,537.55 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 361878 | Enabling Services | £30,492.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 358136 | Equipment support non-project costs | £30,382.20 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Transport hire charges | Army TLB | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000042373 | Transport other hire charge | £30,315.54 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Medical treatment & stores and welfare services | Army TLB | CENTAUR SERVICES LTD | BA7 7EU | 361868 | Medical inventory and services excluding the inventory system | £30,246.31 |
| Ministry of defence | Defence Electronics | 28/11/2018 | Engineering Service/Licence/Software/ | DECA - Prev Business Stream 3 | Spherea Technology Limited | BH23 6NW | CO007 | Direct Materials | £30,160.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 358251 | Cost of ground diesel fuel consumed | £30,131.56 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 360580 | Enabling Services | £30,058.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fees for professional services | JFC | CIVICA UK LIMITED | DY1 4TD | 359981 | Fees for professional services excluding legal fees | £29,963.80 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 356749 | Computer equipment costing below the capitalisation threshold | £29,772.10 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Medical treatment & stores and welfare services | Army TLB | NEWITT & CO LTD | YO60 7RE | 360070 | Recreational facilities costs in support of social work | £29,765.51 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fees for professional services | JFC | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 360128 | FATS Through Life Support | £29,700.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 362061 | Equipment support non-project costs | £29,679.60 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 357067 | External military training | £29,659.89 |
| Ministry of Defence | Ministry of Defence | 29/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 362900 | Equipment support non-project costs | £29,400.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2018 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 360198 | Cost of industrial gas fuel consumed | £29,390.27 |
| Ministry of Defence | Ministry of Defence | 15/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 358989 | Spend on Inventory - General | £29,275.38 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | Spend on Inventory - General | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 361747 | Spend on Inventory - General | £29,123.42 |
| Ministry of defence | National Army Museum GIA | 07/11/2018 | Security costs | Operations | CROMA VIGILANT SECURITY SERVICES | DG1 2SH | 34073 | Manned Security Contract - Chelsea Sept 2018 | £29,105.86 |
| Ministry of defence | National Army Museum GIA | 07/11/2018 | Security costs | Operations | CROMA VIGILANT SECURITY SERVICES | DG1 2SH | 34586 | Manned Security Contract - Chelsea Oct 2018 | £29,105.86 |
| Ministry of Defence | Ministry of Defence | 21/11/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 360648 | External military training | £28,990.91 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204779 | Equipment support non-project costs | £28,795.73 |
| Ministry of Defence | Ministry of Defence | 09/11/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 357965 | Cost of other material consumed | £28,756.25 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 355640 | Computer equipment costing below the capitalisation threshold | £28,718.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 355882 | Cost of other material consumed | £28,690.87 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 361003 | Spend on Inventory - General | £28,652.67 |
| Ministry of Defence | Ministry of Defence | 19/11/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000042481 | Estate core services charge | £28,627.47 |
| Ministry of Defence | Ministry of Defence | 27/11/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 361927 | Computer equipment costing below the capitalisation threshold | £28,593.36 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 356090 | Spend on Inventory - General | £28,502.08 |
| Ministry of Defence | Ministry of Defence | 05/11/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 356662 | Information technology services | £28,313.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 356796 | Equipment support non-project costs | £28,309.32 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 355920 | Medical inventory and services excluding the inventory system | £28,283.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KY11 9HQ | 356808 | Equipment support project costs | £28,161.83 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 355549 | Utilities consumed - heating oil | £28,084.34 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 360695 | Intangible fiscal asset - in year capital addition | £27,967.77 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Fees for professional services | Army TLB | CIVICA UK LIMITED | DY1 4TD | 361306 | Fees for professional services excluding legal fees | £27,850.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 355827 | Spend on Inventory - General | £27,830.85 |
| Ministry of Defence | Ministry of Defence | 02/11/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 355915 | Computer equipment costing below the capitalisation threshold | £27,820.68 |
| Ministry of Defence | Ministry of Defence | 23/11/2018 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 361043 | Airworthiness Management | £27,801.52 |
| Ministry of Defence | Ministry of Defence | 14/11/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 358668 | Fiscal asset under construction - capital in year addition | £27,762.24 |
| Ministry of Defence | Ministry of Defence | 22/11/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 360715 | Equipment support project costs | £27,740.18 |
| Ministry of Defence | Ministry of Defence | 13/11/2018 | Transportation of personnel, freight and travel expenses | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 358413 | Movement of service personnel | £27,713.28 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 356918 | Information technology services | £27,627.15 |
| Ministry of defence | Defence Electronics | 26/11/2018 | Estates-Equipment/Works | DIO-SSG | ASTUTE TECHNOLOGY | CM16 6EG | AP0818144579 | Estates-Equipment/Works | £27,531.60 |
| Ministry of Defence | Ministry of Defence | 12/11/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 358203 | Spend on Inventory - General | £27,480.55 |
| Ministry of Defence | Ministry of Defence | 01/11/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 355744 | External military training | £27,477.28 |
| Ministry of Defence | Ministry of Defence | 26/11/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 361439 | Fiscal asset under construction - capital in year addition | £27,446.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 356853 | Information technology services | £27,436.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 362205 | Cost of other material consumed | £27,430.16 |
| Ministry of Defence | Ministry of Defence | 07/11/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 357025 | Rent land - non civil estate property + married quarter property | £27,367.16 |
| Ministry of Defence | Ministry of Defence | 28/11/2018 | Purchase of inventory and services | HO+CS | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 362319 | Consumption of clothing and textiles inventory | £27,355.68 |