Transparency data
MOD's spending over £25,000 for April 2017
Updated 14 December 2023
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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 | 21/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 220597 | Single use military equipment asset under construction - capital in year addition | £64,945,862.62 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 221282 | Intangible single use military equipment asset - in year capital addition | £46,190,201.21 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12417 | Monthly GPC Payment | £13,961,415.60 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 222242 | Utilities consumed - electricity | £11,498,698.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 217097 | Works - estate management | £11,146,784.59 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 220685 | Works services - excluding United States forces/NATO + married quarters | £11,122,463.68 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12415 | Monthly GPC Payment | £10,224,664.28 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 216981 | Estate + facilities management services - accommodation inventory + service | £9,297,944.07 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 2000005560 | Intangible single use military equipment asset - in year capital addition | £9,202,404.81 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 12419 | Monthly GPC Payment | £8,275,472.84 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 218981 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,126,165.32 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 222649 | Estate core services charge | £6,979,781.91 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 221762 | Equipment support non-project costs | £6,726,865.97 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 217097 | Estate core services charge | £6,558,175.96 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 222678 | Fiscal asset under construction - capital in year addition | £6,507,035.83 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 220105 | Property dwellings private finance initiative - service concession arrangement service charge | £6,484,704.79 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 222649 | Works - estate management | £6,375,407.64 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 220569 | Estate + facilities management services - accommodation inventory + service | £6,303,664.45 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 220980 | IT and communications private finance initiative - service concession arrangements service charge | £6,105,332.62 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 222327 | Fees for professional services excluding legal fees | £5,804,686.27 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 222480 | Equipment support non-project costs | £4,132,752.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 218607 | Fiscal asset under construction - capital in year addition | £4,081,276.07 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 216993 | Fiscal asset under construction - capital in year addition | £3,894,678.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 219499 | Fiscal asset under construction - capital in year addition | £3,886,894.28 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Purchase of general transport equipment | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 220409 | Transport other asset - in year capital addition | £3,840,650.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 220685 | Estate core services charge | £3,751,407.73 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 217602 | Intangible fiscal asset - in year capital addition | £3,707,341.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 222480 | Cost of other material consumed | £3,583,917.52 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 10194 | Fees for professional services excluding legal fees | £3,550,879.31 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 221163 | Fiscal asset under construction - capital in year addition | £3,447,384.78 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222265 | Equipment support non-project costs | £3,370,133.45 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fuel for military use | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 218548 | Oil and lubricants consumed excluding those from the inventory system | £3,274,704.34 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222265 | Fiscal asset under construction - capital in year addition | £3,175,218.20 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 221265 | Equipment support non-project costs | £3,146,403.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 221881 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 218606 | Works - estate management | £2,905,365.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000179217 - 00249036 | Sub Contracted Work | £2,837,860.20 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 191106 | Fiscal asset under construction - capital in year addition | £2,692,039.44 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 221589 | Fiscal asset under construction - capital in year addition | £2,619,096.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 12649 | Fiscal asset under construction - capital in year addition | £2,560,681.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202806 | Spend on Inventory - General | £2,508,491.33 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 218548 | Spend on Inventory - General | £2,500,899.04 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 217545 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 222327 | Fiscal asset under construction - capital in year addition | £2,331,871.51 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 216993 | Development costs for military equipment | £2,316,326.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 222535 | Estate + facilities management services - accommodation inventory + service | £2,309,118.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 218279 | Equipment support non-project costs | £2,256,234.45 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 218427 | External military training | £2,176,238.73 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 219668 | IT + communications asset - in year capital addition | £2,116,140.43 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 220685 | Fiscal asset under construction - capital in year addition | £2,109,866.41 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 218304 | Transport other operating lease | £2,015,603.73 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | IT and communication services | JFC | Splunk Inc | Not set | 2000005621 | Information technology services | £1,970,688.27 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 221798 | Intangible single use military equipment asset - in year capital addition | £1,963,531.06 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 217579 | Spend on Inventory - General | £1,962,714.88 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 221063 | Estate + facilities management services - accommodation inventory + service | £1,910,669.74 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 221266 | Fees for professional services excluding legal fees | £1,905,012.04 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | IT and communication services | Navy Command | CAMBRIDGE INFORMATION LTD | IP14 2EN | 219140 | Information technology services | £1,893,427.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000179248 - 00250271 | IT Hardware | £1,867,812.21 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 219698 | Medical health services | £1,857,366.85 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 217134 | Equipment support non-project costs | £1,850,498.40 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000026287 | Estate core services charge | £1,803,036.24 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 221333 | Rent buildings - non civil estate property and married quarter property | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 219133 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,745,005.76 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 219501 | External military training | £1,739,281.97 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 220290 | Property dwellings private finance initiative - service concession arrangement service charge | £1,715,464.35 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | Navy Command | RAVESTEIN B.V. | Not set | 217347 | Fiscal asset under construction - capital in year addition | £1,673,598.55 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 220327 | Fees for professional services excluding legal fees | £1,662,140.25 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 219247 | Transport other operating lease | £1,642,152.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222265 | Spend on Inventory - General | £1,617,288.65 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 220443 | Information technology services | £1,602,553.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 217377 | Estate + facilities management services - accommodation inventory + service | £1,505,853.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 221916 | Fiscal asset under construction - capital in year addition | £1,456,735.75 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 217213 | Fiscal asset under construction - capital in year addition | £1,424,642.88 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 218542 | Spend on Inventory - General | £1,417,863.73 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 221803 | Spend on Inventory - General | £1,392,120.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 191059 | Fiscal asset under construction - capital in year addition | £1,359,378.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 221022 | Fees for professional services excluding legal fees | £1,316,601.39 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 219066 | Equipment support non-project costs | £1,283,429.06 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 218304 | Transport other operating lease | £1,230,179.03 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 218674 | Information technology services | £1,199,989.45 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 221924 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,168,405.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000026277 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,097,012.38 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 221744 | Estate + facilities management services - accommodation inventory + service | £1,082,494.27 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 218548 | Equipment support non-project costs | £1,075,881.12 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 217050 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £1,064,232.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 219533 | Fiscal asset under construction - capital in year addition | £1,041,974.40 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 218130 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,026,740.04 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 219974 | Fiscal asset under construction - capital in year addition | £1,020,271.01 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 219220 | Equipment support project costs | £989,936.12 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12416 | Monthly GPC Payment | £966,004.26 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221560 | Works services - excluding United States forces/NATO + married quarters | £962,882.69 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | HO+CS | COMMERCE DECISIONS LIMITED. | OX14 4RY | 221780 | Equipment support non-project costs | £957,948.49 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 220676 | Single use military equipment asset under construction - capital in year addition | £948,600.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000025814 | Fiscal asset under construction - capital in year addition | £944,522.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 217026 | Spend on Inventory - General | £934,083.94 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 221770 | Estate + facilities management services - accommodation inventory + service | £916,348.86 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12732 | Spend on Inventory - General | £907,911.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000178905 - 00248738 | Facility Management Costs | £901,656.28 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 217514 | Information technology services | £891,738.78 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 222395 | Estate core services charge | £887,136.49 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 218531 | Information technology services | £882,093.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 221960 | Cost of other material consumed | £876,456.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 217579 | Equipment support non-project costs | £869,936.11 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 219099 | External military training | £864,186.30 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 220877 | Spend on Inventory - General | £854,056.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 217275 | Fees for professional services excluding legal fees | £846,405.75 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202889 | Single use military equipment asset under construction - capital in year addition | £842,186.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 219415 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £833,501.89 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 220458 | External military training | £831,120.76 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 221988 | Fiscal asset under construction - capital in year addition | £825,519.04 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 222229 | Information technology services | £813,671.10 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 220861 | Equipment support non-project costs | £813,094.07 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 217239 | Information technology services | £766,210.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178890 - 00248877 | Capital Asset expenditure | £758,835.98 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 217958 | Information technology services | £753,174.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 9000178957 - 00249384 | Sub Contracted Work | £750,552.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 217039 | Fiscal asset under construction - capital in year addition | £744,663.81 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/04/2017 | Computer maintenance & hire | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000082945 | Computer maintenance & hire | £732,203.77 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 219013 | Medical health services | £725,208.41 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 222253 | External military training | £717,779.12 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 219194 | Property dwellings private finance initiative - service concession arrangement service charge | £717,284.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000178895 - 00248134 | Capital Asset expenditure | £709,026.83 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Design services and minor equipment purchases | HO+CS | TNT UK LIMITED | BL0 9AR | 220390 | Equipment support project costs | £700,561.84 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 217024 | Cost of other material consumed | £698,509.53 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 220669 | Spend on Inventory - General | £696,060.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 219817 | Cost of food services | £682,101.91 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 219266 | Fees for professional services excluding legal fees | £679,201.62 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Output VAT Payment | Defence Infrastructure Organisation - Security Services Group | HMRC VAT | SS99 1AA | AP0117131422 | Output VAT Payment | £676,680.10 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Research and development | Army TLB | THALES UK LIMITED | G51 4BZ | 220894 | Research and development excluding defence science and technology laboratory | £648,026.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202849 | Equipment support non-project costs | £641,895.33 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/04/2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000082889 | Project External Costs | £634,194.94 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 220676 | Single use military equipment asset under construction - capital in year addition | £632,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000178824 - 00247414 | Sub Contracted Work | £625,475.45 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 220644 | Estate + facilities management services - accommodation inventory + service | £619,495.38 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 219454 | Information technology services | £613,771.78 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 218304 | Transport other operating lease | £610,313.03 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 216994 | Estate + facilities management services - accommodation inventory + service | £600,544.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 217109 | Fiscal asset under construction - capital in year addition | £595,910.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 220818 | Equipment support non-project costs | £595,587.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 191106 | Estate core services charge | £593,934.87 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202805 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 217070 | Research and development incurred on projects with defence science and technology laboratory | £586,943.90 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 217449 | Spend on Inventory - General | £576,490.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 221343 | Spend on Inventory - General | £576,490.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221560 | Fiscal asset under construction - capital in year addition | £575,933.93 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 221242 | Information technology services | £574,065.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178890 - 00248867 | Capital Asset expenditure | £572,118.69 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Development costs for military equipment | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 218179 | Development costs for military equipment | £568,569.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 218789 | Medical health services | £565,560.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 217037 | Estate core services charge | £554,915.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248201 | Sub Contracted Work | £552,361.18 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 219693 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026173 | Works - estate management | £547,083.73 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202850 | Spend on Inventory - General | £546,050.22 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 220573 | Fiscal asset under construction - capital in year addition | £544,134.31 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 219783 | Fiscal asset under construction - capital in year addition | £544,033.66 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 218698 | Cost of food purchases | £543,483.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026273 | Works services - excluding United States forces/NATO + married quarters | £543,407.26 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | UK POWER NETWORKS (OPERATIONS) LIMITED | SE1 6NP | 220455 | Fiscal asset under construction - capital in year addition | £540,470.12 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 220685 | Works - estate management | £533,766.04 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 217006 | External training - civilian | £529,206.21 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 217320 | Cost of food purchases | £523,526.78 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 216994 | Fiscal asset under construction - capital in year addition | £522,745.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Rent and rates | HO+CS | CITY OF WESTMINSTER | SW1E 6QY | 217660 | Rent buildings - non civil estate property and married quarter property | £521,632.29 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 220935 | Cost of food purchases | £517,021.30 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221560 | Plant and machinery Asset - in year capital addition | £507,597.43 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 218834 | Equipment support project costs | £506,560.97 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 218909 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £500,000.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Research and development | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 220894 | Research and development at the pre main gate stage of a project | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 222327 | Works - estate management | £498,079.42 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 219492 | Fees for professional services excluding legal fees | £494,518.28 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 221932 | External military training | £490,947.79 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202879 | Defence equipment CLS/IOS service charge | £465,288.73 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000026175 | Fiscal asset under construction - capital in year addition | £464,521.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000179026 - 00249200 | Sub Contracted Work | £463,000.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 222421 | Cost of food services | £461,199.42 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 217769 | Post design services which are not capitalised | £459,418.20 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 219171 | Research and development at the pre main gate stage of a project | £458,320.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 219199 | Cost of other material consumed | £457,420.68 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221945 | Estate core services charge | £455,417.89 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222265 | IT + communications asset - in year capital addition | £455,126.30 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 220639 | Fiscal asset under construction - capital in year addition | £452,534.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 222461 | Post design services which are not capitalised | £446,559.10 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 217716 | Property dwellings private finance initiative - service concession arrangement service charge | £439,762.21 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 221662 | Equipment support non-project costs | £438,833.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Research and development | Defence Equipment + Support | M-SQUARED LASERS LIMITED | G20 0SP | 219957 | Research and development excluding defence science and technology laboratory | £435,777.02 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 217529 | Fees for professional services excluding legal fees | £434,842.70 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 219695 | Equipment support non-project costs | £434,269.37 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 217463 | Cost of food services | £425,374.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/04/2017 | Provision for AMBER | Provision for AMBER | MyCSP | Not set | 2000083000 | Provision for AMBER | £422,762.94 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 220567 | Equipment support project costs | £418,099.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 217861 | Equipment support non-project costs | £416,731.80 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 222423 | Cost of food purchases | £415,685.76 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 221900 | Information technology services | £414,028.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 221893 | Equipment support non-project costs | £410,709.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004027 - 00250414 | Materials & Equipment | £409,599.97 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 221045 | External military training | £407,606.44 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 219585 | Intangible fiscal asset - in year capital addition | £405,876.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3202798 | Equipment support project costs | £405,711.86 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202817 | Spend on Inventory - General | £404,603.47 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 217459 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 220293 | Cost of food purchases | £382,350.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 221412 | Equipment support non-project costs | £381,564.83 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 217373 | Cost of ground diesel fuel consumed | £381,244.30 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 221266 | Information technology services | £379,526.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 217024 | Cost of other material consumed | £379,366.61 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | IT and communication services | Army TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 219016 | IT Services -internal costs | £371,861.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000178835 - 00248788 | Sub Contracted Work | £370,883.25 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 220149 | Works services - excluding United States forces/NATO + married quarters | £365,982.15 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 218860 | Cost of food purchases | £364,208.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 220897 | Spend on Inventory - General | £360,022.82 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 222501 | Works - estate management | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 218570 | Intangible single use military equipment asset - in year capital addition | £359,053.22 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 217512 | Equipment support project costs | £356,676.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00247220 | Sub Contracted Work | £355,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 216988 | Information technology services | £349,458.74 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 220521 | Cost of ground diesel fuel consumed | £348,941.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12680 | Spend on Inventory - General | £348,688.18 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 222304 | Equipment support non-project costs | £345,636.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 222649 | Fiscal asset under construction - capital in year addition | £345,429.28 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000005470 | Single use military equipment asset under construction - capital in year addition | £342,039.19 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 219419 | Equipment support project costs | £339,613.52 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 219393 | Fees for professional services excluding legal fees | £338,482.68 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 219199 | Cost of other material consumed | £336,071.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 217397 | Fiscal asset under construction - capital in year addition | £335,381.08 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 221840 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 220836 | Spend on Inventory - General | £328,167.12 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Design services and minor equipment purchases | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 218381 | Equipment support project costs | £325,080.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 222004 | Cost of other material consumed | £321,931.27 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 217250 | Cost of purchasing and repairing clothing | £320,986.25 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 221931 | Equipment support project costs | £320,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 219817 | Estate + facilities management services - accommodation inventory + service | £314,622.02 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 221572 | Medical health services | £314,046.28 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 220030 | Property dwellings private finance initiative - service concession arrangement service charge | £313,247.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 219966 | Spend on Inventory - General | £312,127.68 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 220339 | Equipment support non-project costs | £310,652.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000179224 - 00249215 | Sub Contracted Work | £310,128.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 222501 | Fiscal asset under construction - capital in year addition | £307,200.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 220910 | Medical health services | £305,615.94 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 217702 | Equipment support project costs | £304,337.03 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 217804 | Cost of other material consumed | £301,632.43 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 218591 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 221939 | Spend on Inventory - General | £301,075.99 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | IT and communication services | Air Command | SECURECLOUD+ LIMITED | RG2 0TD | 218303 | Information technology services | £300,720.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 220238 | Information technology services | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179258 - 00249050 | Sub Contracted Work | £299,811.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202890 | Spend on Inventory - General | £299,514.96 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 220048 | Fiscal asset under construction - capital in year addition | £296,159.32 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 222013 | Spend on Inventory - General | £294,648.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 218745 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £294,480.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 217520 | Works services - excluding United States forces/NATO + married quarters | £294,161.11 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 219172 | Fees for professional services excluding legal fees | £293,034.83 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 219756 | Estate + facilities management services - accommodation inventory + service | £292,220.84 |
| Ministry of Defence | National Army Museum GIA | 11/04/2017 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10394 | NAM Site Reconstruction Interim Cert 26 | £289,053.73 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 218909 | Equipment support non-project costs | £288,396.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Estate management | HO+CS | SECURITY SERVICES GROUP | SN6 8LA | 300002198 | Works - estate management | £286,327.72 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 219935 | Estate + facilities management services - accommodation inventory + service | £285,279.74 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 220971 | General administration | £284,994.98 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 219513 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 220838 | Spend on Inventory - General | £281,616.31 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 222058 | Defence equipment CLS/IOS service charge | £281,291.18 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 217454 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £280,732.59 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 219695 | Equipment support non-project costs | £279,660.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Purchase of inventory and services | Army TLB | BABCOCK AEROSPACE LIMITED | BH23 6BS | 219092 | Cost of other material consumed | £278,583.07 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 217071 | Freight movement costs | £273,788.36 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 221817 | Fiscal asset under construction - capital in year addition | £272,952.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF HERTFORDSHIRE | AL10 9AB | V - 9000178964 - 00248855 | Sub Contracted Work | £267,563.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202876 | Spend on Inventory - General | £267,259.98 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 221099 | Cost of ground diesel fuel consumed | £266,347.47 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 222136 | The provision of advice and assistance relating to the strategy of an organisation | £265,210.30 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 219293 | Medical health services | £265,110.35 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 217343 | Equipment support project costs | £264,552.02 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026333 | Works services - excluding United States forces/NATO + married quarters | £264,308.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248075 | Sub Contracted Work | £263,946.23 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 221868 | Research and development excluding defence science and technology laboratory | £260,820.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 219372 | Property dwellings private finance initiative - service concession arrangement service charge | £260,553.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000179248 - 00250285 | IS Support Service | £258,954.30 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000026386 | Equipment support non-project costs | £258,243.78 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 219031 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £255,282.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 219345 | Works - estate management | £254,814.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Inventory Accruals | Defence Equipment + Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 221551 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £254,462.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | PO3 5PU | V - 9000179245 - 00249407 | Sub Contracted Work | £253,189.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | Army TLB | PARITY SOLUTIONS LTD | EC2N 2AT | 216963 | FATS Through Life Support | £252,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 220469 | External military training | £251,059.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 217091 | Equipment support non-project costs | £250,561.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179023 - 00245887 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000179214 - 00250290 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | General services and support | Army TLB | INZPIRE LIMITED | LN6 3TA | 221990 | Defence equipment private finance initiative - service concession arrangement service charge | £249,336.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 217672 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 218548 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £247,949.83 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 220912 | Equipment support non-project costs | £246,933.76 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 217596 | Property non dwellings private finance initiative - service concession arrangement service charge | £244,992.58 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 220793 | Cost of food services | £243,709.62 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 222376 | External military training | £241,533.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000179221 - 00248868 | Sub Contracted Work | £239,082.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000179249 - 00250180 | Sub Contracted Work | £238,467.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179258 - 00248365 | Sub Contracted Work | £236,897.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 219023 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £235,176.09 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 219415 | Fees for professional services excluding legal fees | £234,729.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 220816 | Cost of other material consumed | £234,159.72 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 217173 | Equipment support non-project costs | £230,875.92 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 221872 | Fiscal asset under construction - capital in year addition | £227,861.02 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 219966 | Cost of other material consumed | £227,232.36 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000026230 | Spend on Inventory - General | £225,518.83 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 217069 | Spend on Inventory - General | £224,280.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 222724 | Utilities consumed - heating oil | £222,685.92 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | IT and communication services | JFC | ICNT CONSULTING LTD | BH12 1JY | 219497 | Information technology services | £222,308.44 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000026066 | Equipment support non-project costs | £220,765.79 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 220892 | Information technology services | £220,208.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 219563 | Research and development at the pre main gate stage of a project | £217,906.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 217080 | Single use military equipment asset under construction - capital in year addition | £217,267.37 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 218304 | Transport other operating lease | £216,108.72 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 221826 | Equipment support project costs | £214,918.43 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/04/2017 | Purchased Services | International Partnering & Relations | IIC Technologies Ltd | Not set | 1500018854 | Purchased Services | £214,686.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 216998 | Airworthiness Management | £213,760.44 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025786 | Estate core services charge | £213,540.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000179220 - 00249000 | Sub Contracted Work | £213,404.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 219960 | Equipment support non-project costs | £212,400.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 219247 | Transport other operating lease | £212,287.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000004016 - 00249591 | Local Authority Rates | £212,158.77 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 221079 | Spend on Inventory - General | £210,286.65 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 218253 | Equipment support project costs | £209,260.19 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202883 | Fiscal asset under construction - capital in year addition | £209,199.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | PO3 5PU | V - 9000179119 - 00247586 | Sub Contracted Work | £208,371.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 221351 | Utilities consumed - heating oil | £207,719.54 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000025664 | Equipment support project costs | £207,626.99 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 217024 | Cost of other material consumed | £205,868.19 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 219811 | Information technology services | £204,576.96 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 222395 | Fiscal asset under construction - capital in year addition | £203,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 216988 | Intangible fiscal asset - in year capital addition | £201,327.97 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | DEFENCE INFRASTRUCTURE ORGANISATION | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 217357 | Equipment support project costs | £200,400.39 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 219247 | Transport other operating lease | £200,173.93 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 221931 | IT + communications asset - in year capital addition | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000179260 - 00249012 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | Navy Command | FENDER CARE LIMITED | NR15 1EN | 217476 | Fiscal asset under construction - capital in year addition | £199,800.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 218815 | Equipment support non-project costs | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 219394 | Intangible single use military equipment asset - in year capital addition | £197,334.67 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 222334 | Research and development at the pre main gate stage of a project | £196,066.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | General services and support | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 218181 | Purchase of defence support equipment below capitalisation threshold of £25k. | £193,886.98 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 218439 | Utilities consumed - heating oil | £192,480.37 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 217855 | Equipment support non-project costs | £191,644.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 222156 | Cost of food services | £190,841.16 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 220463 | Information technology services | £190,076.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000179272 - 00250291 | Travel & Subsistence | £189,967.10 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 219066 | Estate + facilities management services - accommodation inventory + service | £189,817.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000178897 - 00248741 | Travel & Subsistence | £187,754.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000179272 - 00250289 | Travel & Subsistence | £185,895.15 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 220532 | Spend on Inventory - General | £185,734.90 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 12661 | Fiscal asset under construction - capital in year addition | £184,035.19 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 220447 | Fiscal asset under construction - capital in year addition | £183,025.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 221851 | Information technology services | £182,742.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 220759 | Fiscal asset under construction - capital in year addition | £182,540.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178890 - 00248869 | Capital Asset expenditure | £182,174.74 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | LIVINGSTONE TECHNOLOGIES LIMITED | RG2 0BY | 222397 | Information technology services | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 217187 | Intangible single use military equipment asset - in year capital addition | £179,193.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Professional Services | Divisions | METROPOLITAN POLICE SERVICE | SW1H 0BG | V - 9000179257 - 00250048 | Professional Services | £178,826.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3202840 | Fiscal asset under construction - capital in year addition | £178,061.22 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TRL TECHNOLOGY LTD | GL20 8DN | 217067 | Equipment support project costs | £177,409.26 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 218856 | Spend on Inventory - General | £175,888.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 221939 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £175,882.71 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 219365 | Equipment support non-project costs | £175,858.35 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221056 | Works services - excluding United States forces/NATO + married quarters | £175,109.26 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000005556 | Equipment support project costs | £175,084.12 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 222123 | Estate + facilities management services - accommodation inventory + service | £174,532.16 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | IT and communication services | Navy Command | 3SDL LIMITED | WR14 3SZ | 218929 | Information technology services | £174,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179023 - 00246112 | Sub Contracted Work | £173,763.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 217041 | Information technology services | £172,518.02 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 219126 | Cost of other material consumed | £171,961.76 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3202847 | Equipment support non-project costs | £171,392.82 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 217082 | Freight movement costs | £170,373.25 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 221216 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 221120 | Spend on Inventory - General | £170,237.56 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 219226 | Medical health services | £170,182.19 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3202863 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £170,065.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248200 | Sub Contracted Work | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 217650 | Computer equipment costing below the capitalisation threshold | £169,873.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000179124 - 00249852 | Sub Contracted Work | £169,764.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000178948 - 00249409 | Sub Contracted Work | £169,375.55 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | IT and communication services | JFC | PARITY SOLUTIONS LTD | EC2N 2AT | 221958 | Information technology services | £167,520.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221945 | Works services - excluding United States forces/NATO + married quarters | £167,496.43 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 216990 | Equipment support non-project costs | £167,430.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 217514 | IT Services -internal costs | £166,801.90 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 222092 | Cost of purchasing and repairing clothing | £165,690.96 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 219714 | Equipment support non-project costs | £164,330.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 219362 | Spend on Inventory - General | £163,891.21 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 218134 | Information technology services | £162,500.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 222189 | Estate + facilities management services - accommodation inventory + service | £161,246.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 222083 | Fiscal asset under construction - capital in year addition | £161,142.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179023 - 00245889 | Sub Contracted Work | £159,000.00 |
| Ministry of Defence | Ministry of Defence | 07-Apr-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 217961 | General administration | £158,670.61 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 217463 | Estate + facilities management services - accommodation inventory + service | £158,604.43 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 218621 | FATS Through Life Support | £158,129.37 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 217090 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £157,996.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 220812 | Spend on Inventory - General | £157,518.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 218615 | Cost of food services | £157,038.79 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 217520 | Fiscal asset under construction - capital in year addition | £156,692.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 217070 | Equipment support non-project costs | £156,434.18 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 221092 | Cost of other material consumed | £156,108.77 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | IT and communication services | DES Bespoke Trading Entity | ADELARD LLP | N1 7UX | 219803 | Computer equipment costing below the capitalisation threshold | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 217905 | Equipment support project costs | £155,138.69 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 222327 | Works services - excluding United States forces/NATO + married quarters | £154,734.29 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 221552 | Spend on Inventory - General | £154,626.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 217026 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £154,564.38 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 219310 | Fiscal asset under construction - capital in year addition | £153,679.20 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 220852 | Cost of other material consumed | £153,018.77 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 218638 | Information technology services | £152,972.62 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 217669 | Cost of ground diesel fuel consumed | £152,121.93 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 217259 | Spend on Inventory - General | £152,056.15 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202815 | Equipment support non-project costs | £151,898.54 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRTEC GMBH & CO KG | Not set | 6000025656 | Spend on Inventory - General | £151,720.14 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 220410 | Equipment support non-project costs | £150,189.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 221769 | Research and development | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248691 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/04/2017 | Project External Costs | International Partnering & Relations | FUGRO OSAE GmbH | Not set | 1500018860 | Project External Costs | £149,902.35 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 220345 | Equipment support project costs | £147,413.23 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 218930 | FATS Through Life Support | £147,363.47 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 219459 | Estate + facilities management services - accommodation inventory + service | £146,991.82 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 217892 | Plant + machinery operating lease | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 222174 | Equipment support non-project costs | £146,588.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 217725 | FATS Through Life Support | £145,968.71 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 220445 | Spend on Inventory - General | £144,926.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | IT and communication services | JFC | THE LIVE GROUP LTD | KT1 2SZ | 191143 | Information technology services | £144,809.64 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 220909 | Equipment support non-project costs | £144,799.51 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 216964 | Information technology services | £144,135.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 219690 | Utilities consumed - heating oil | £144,110.41 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 220953 | Intangible single use military equipment asset - in year capital addition | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 217146 | Information technology services | £143,999.99 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 218834 | Fiscal asset under construction - capital in year addition | £143,812.68 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 217510 | Medical health services | £143,031.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 222328 | External military training | £142,760.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248347 | Sub Contracted Work | £142,621.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000179261 - 00248532 | Sub Contracted Work | £142,511.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000179221 - 00249819 | Sub Contracted Work | £142,188.70 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 221944 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,873.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 221532 | Computer equipment costing below the capitalisation threshold | £141,675.92 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 221353 | Spend on Inventory - General | £141,225.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179131 - 00248955 | Sub Contracted Work | £140,323.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000178897 - 00248959 | Travel & Subsistence | £140,285.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000178905 - 00248771 | Capital Asset expenditure | £139,532.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 216976 | Fiscal asset under construction - capital in year addition | £138,882.56 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 217504 | Equipment support non-project costs | £138,356.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 9000178886 - 00248714 | Sub Contracted Work | £138,264.75 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | Army TLB | TECHMODAL LIMITED | BS1 6JP | 217175 | Fees for professional services excluding legal fees | £137,560.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Air Command | THALES UK LIMITED | RH10 9HA | 222606 | External military training | £137,057.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS | 20723 | V - 0000001572 - 00249121 | Sub Contracted Work | £135,968.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178827 - 00248271 | Sub Contracted Work | £135,715.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179131 - 00248177 | Sub Contracted Work | £135,670.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | SW7 2BZ | V - 9000178820 - 00248029 | Sub Contracted Work | £135,027.12 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Inventory Accruals | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 220897 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £134,664.56 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 217689 | Spend on Inventory - General | £134,266.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | CARDIFF UNIVERSITY | CF24 0DE | V - 9000178973 - 00248726 | Sub Contracted Work | £134,085.53 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Air Command | BEECHCRAFT CORPORATION | Not set | 2000005512 | Equipment support non-project costs | £133,322.64 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000005643 | Equipment support non-project costs | £133,286.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | HO+CS | SOFTCAT PLC | SL7 1LW | 217059 | Computer equipment costing below the capitalisation threshold | £133,224.25 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 218351 | Post design services which are not capitalised | £133,031.44 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 220837 | Safety Management | £132,998.76 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 218655 | Fees for professional services excluding legal fees | £132,092.74 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3DQ | 218233 | Electrical & Mechanical Support | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025786 | Utilities consumed - heating oil | £131,603.26 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 220606 | Equipment support project costs | £131,232.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Development costs for military equipment | JFC | SANDERSON GOVERNMENT AND DEFENCE LIMITED | BS8 2NH | 218549 | Intangible single use military equipment asset - in year capital addition | £131,215.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 218715 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £130,063.37 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12648 | Spend on Inventory - General | £129,714.93 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Research and development | Army TLB | KPMG LLP | WD17 1DE | 222639 | Research and development | £129,465.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | EXELIS VISUAL INFORMATION SOLUTIONS UK | RG12 1WA | V - 9000178934 - 00248792 | Sub Contracted Work | £129,400.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12653 | Spend on Inventory - General | £129,080.12 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 222648 | Fiscal asset under construction - capital in year addition | £128,976.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Inventory Accruals | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 218686 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £128,750.04 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202859 | Post design services which are not capitalised | £127,860.85 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 217895 | Single use military equipment asset under construction - capital in year addition | £125,976.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000005477 | Equipment support non-project costs | £125,697.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000179221 - 00249410 | Sub Contracted Work | £125,291.05 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 221772 | Fees for professional services excluding legal fees | £124,552.86 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 219922 | External military training | £124,012.20 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 219314 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000179024 - 00249348 | Sub Contracted Work | £122,968.82 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 218304 | Transport other operating lease | £122,940.76 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | IT and communication services | DES Bespoke Trading Entity | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 220598 | Computer equipment costing below the capitalisation threshold | £122,895.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 218686 | Spend on Inventory - General | £122,578.92 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 218622 | Utilities consumed - heating oil | £122,393.78 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026229 | Works services - excluding United States forces/NATO + married quarters | £122,391.77 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 222243 | Spend on Inventory - General | £122,083.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 9000179213 - 00249020 | Sub Contracted Work | £122,046.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179258 - 00248473 | Sub Contracted Work | £121,486.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 217343 | Information technology services | £121,136.58 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 217214 | Cost of ground diesel fuel consumed | £120,677.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 217079 | Works - estate management | £120,524.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179023 - 00248964 | Sub Contracted Work | £120,050.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 217500 | Safety Management | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 218634 | Research and development excluding defence science and technology laboratory | £119,740.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026273 | Fiscal asset under construction - capital in year addition | £119,490.87 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 12677 | Fiscal asset under construction - capital in year addition | £119,123.12 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 222313 | External military training | £119,060.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Food and clothing | Army TLB | ELIOR UK PLC | SK11 6ET | 217463 | Cost of food services | £119,023.86 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202838 | Single use military equipment asset under construction - capital in year addition | £118,628.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202804 | Spend on Inventory - General | £118,265.09 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 217985 | Works services - excluding United States forces/NATO + married quarters | £118,256.41 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 222635 | Equipment support project costs | £118,060.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000179272 - 00250292 | Travel & Subsistence | £117,678.50 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 222749 | Estate + facilities management services - accommodation inventory + service | £117,238.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000178946 - 00249270 | Sub Contracted Work | £117,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/04/2017 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000082887 | Raw Material/ Finished Goods | £116,650.18 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 222639 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £116,485.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 218653 | FATS Through Life Support | £116,013.16 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 218598 | Medical health services | £115,808.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178942 - 00246231 | Sub Contracted Work | £114,997.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 218042 | Spend on Inventory - General | £114,760.32 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 219249 | Fiscal asset under construction - capital in year addition | £114,725.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | Marine Systems Technology Ltd | CW73PD | 217008 | Spend on Inventory - General | £114,468.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 217080 | Computer equipment costing below the capitalisation threshold | £114,429.89 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 219238 | External military training | £114,219.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248350 | Sub Contracted Work | £113,915.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179023 - 00248348 | Sub Contracted Work | £112,462.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 220000 | Cost of other material consumed | £112,455.84 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 222112 | PSS Other Tech Support Exc R+D | £112,339.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 221860 | Spend on Inventory - General | £111,974.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 219502 | Spend on Inventory - General | £111,875.33 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 218419 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,643.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248876 | Sub Contracted Work | £111,545.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 216977 | Post design services which are not capitalised | £111,079.23 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 219561 | Information technology services | £111,000.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 222421 | Estate + facilities management services - accommodation inventory + service | £110,743.93 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 220685 | Works - civil estate | £110,732.70 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 220674 | Information technology services | £110,708.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 220349 | Information technology services | £110,475.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000179221 - 00249844 | Sub Contracted Work | £110,450.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202799 | Spend on Inventory - General | £110,440.70 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 217034 | Airworthiness Management | £110,395.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000179028 - 00247970 | Sub Contracted Work | £110,353.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Contracted out Services | Divisions | THERMO ELECTRON MANUFACTURING LIMITED | HP2 7GE | V - 9000179280 - 00248769 | Contracted out Services | £110,306.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002197 | Defence military assistance fund international subscriptions and other payments | £109,906.74 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 220521 | Cost of ground diesel fuel consumed | £109,589.43 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 219585 | FATS Through Life Support | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 221164 | Cost of ground diesel fuel consumed | £107,835.64 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 217460 | Equipment support project costs | £107,172.84 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Inventory Accruals | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 219557 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £106,384.45 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 218396 | Information technology services | £106,345.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000179281 - 00250266 | Repairs & Maintenance | £106,308.43 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 221923 | Fees for professional services excluding legal fees | £106,304.47 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 221657 | Utilities consumed - heating oil | £106,098.29 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | JFC | MEARS LIMITED | RG24 8FW | 217024 | Estate + facilities management services - accommodation inventory + service | £105,130.48 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 220793 | Estate + facilities management services - accommodation inventory + service | £105,113.45 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 220796 | Equipment support non-project costs | £105,020.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00247209 | Sub Contracted Work | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002271 | Defence military assistance fund international subscriptions and other payments | £104,846.62 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 220912 | Spend on Inventory - General | £104,606.69 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 217486 | Information technology services | £104,583.59 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 217345 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000005587 | Equipment support non-project costs | £104,333.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 221944 | Equipment support non-project costs | £104,144.26 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fees for professional services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 217924 | FATS Through Life Support | £104,134.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 218207 | Information technology services | £103,785.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Materials & Equipment | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248821 | Materials & Equipment | £103,783.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 222198 | Computer equipment costing below the capitalisation threshold | £103,419.74 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 222765 | Equipment support project costs | £103,109.54 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 219199 | Cost of other material consumed | £102,919.66 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 219339 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £102,872.03 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 217484 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 222180 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 222376 | External military training | £102,378.83 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 217380 | Equipment support non-project costs | £102,371.17 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 217423 | FATS Through Life Support | £102,316.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000178905 - 00248772 | Capital Asset expenditure | £101,662.10 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 217404 | Equipment support non-project costs | £101,477.31 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125839 | Maintenance | £101,217.97 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Fees for professional services | DES Bespoke Trading Entity | Geospatial Cooperatief UA | WC2N 4HS | 221207 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £100,417.27 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Medical treatment & stores and welfare services | HO+CS | THE NORMANDY MEMORIAL TRUST LIMITED | SW1V 2AJ | 219878 | Specific Grants to Charities | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 221402 | Information technology services | £99,811.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 221283 | Equipment support project costs | £99,619.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178828 - 00248151 | Sub Contracted Work | £99,222.28 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 217393 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £99,165.60 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | TELENT TECHNOLOGY SERVICES LIMITED | GU15 3YL | 220660 | Spend on Inventory - General | £99,132.69 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 222396 | Estate + facilities management services - accommodation inventory + service | £98,873.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178942 - 00249745 | Sub Contracted Work | £98,870.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 221658 | Spend on Inventory - General | £98,726.64 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 217505 | Information technology services | £98,125.12 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125838 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Inventory Accruals | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 220838 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £97,721.13 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/04/2017 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000082979 | Project External Costs | £97,500.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026173 | Works services - excluding United States forces/NATO + married quarters | £97,452.31 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 217194 | Fiscal asset under construction - capital in year addition | £97,187.78 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 220285 | Works - estate management | £96,997.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | SYSTEMATIC SOFTWARE ENGINEERING LIMITED | GU14 6XA | V - 9000178958 - 00249010 | Sub Contracted Work | £96,504.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 221863 | Equipment support non-project costs | £96,319.20 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 217567 | Fiscal asset under construction - capital in year addition | £96,149.07 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 220623 | Fiscal asset under construction - capital in year addition | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000005612 | Freight movement costs | £95,173.92 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000005570 | Freight movement costs | £95,011.11 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 219731 | Spend on Inventory - General | £94,972.93 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 217899 | Medical health services | £94,956.77 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/04/2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000082890 | Clarity travel expense | £93,658.75 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | IT and communication services | DES Bespoke Trading Entity | ADELARD LLP | N1 7UX | 219803 | Information technology services | £93,600.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 220453 | Medical health services | £93,486.72 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 219247 | Transport other operating lease | £93,485.92 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 219247 | Transport other operating lease | £93,413.43 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 219066 | Works - estate management | £93,193.55 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 222150 | Equipment support project costs | £92,800.80 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of information and communications technology | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 221992 | IT + communications asset - in year capital addition | £92,680.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 218587 | Spend on Inventory - General | £92,449.10 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 217146 | FATS Through Life Support | £92,280.58 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 219076 | Equipment support project costs | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026327 | Works services - excluding United States forces/NATO + married quarters | £91,266.89 |
| Ministry of Defence | Ministry of Defence | 30/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | SOUTHWEST MICROWAVE LTD - UK | Not set | AP0117131158 | Estates-Equipment/Works | £91,097.13 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 219443 | Defence equipment CLS/IOS service charge | £90,952.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Externally delivered education and training | HO+CS | THE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY | PE9 3NZ | 217411 | External training - civilian | £90,697.77 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | STAFFORD BRIDGE DOORS LTD | MK43 7PS | AP0117131149 | Estates-Equipment/Works | £90,504.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000179034 - 00249047 | Sub Contracted Work | £90,392.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000026312 | Freight movement costs | £90,060.69 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Externally delivered education and training | Army TLB | QINETIQ LIMITED | GU14 0LX | 220953 | External military training | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 222732 | External military training | £89,939.37 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 221797 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 217722 | Post design services which are not capitalised | £89,710.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | HI-TEC SPORTS UK LIMITED | SS2 6GH | 220982 | Spend on Inventory - General | £89,696.64 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 221794 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £88,650.78 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Enabling Services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 219148 | PSS Other Tech Support Exc R+D | £88,575.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Enabling Services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 222722 | PSS Other Tech Support Exc R+D | £88,575.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179258 - 00248957 | Sub Contracted Work | £88,568.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178827 - 00248266 | Sub Contracted Work | £88,487.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 221906 | Equipment support non-project costs | £88,455.57 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 222021 | Cost of food services | £88,380.21 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002257 | Defence military assistance fund international subscriptions and other payments | £88,343.09 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 219195 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £88,188.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248878 | Sub Contracted Work | £87,960.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 218672 | Defence equipment CLS/IOS service charge | £87,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004030 - 00249906 | Energy & Utility | £86,810.02 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 222156 | Estate + facilities management services - accommodation inventory + service | £86,649.90 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026327 | Works - estate management | £86,587.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | FOLIUM OPTICS LIMITED | BS35 3UP | V - 9000179044 - 00249799 | Sub Contracted Work | £86,549.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 217360 | FATS Through Life Support | £86,546.40 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 221488 | Cost of purchasing and repairing clothing | £84,612.31 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025666 | Estate core services charge | £84,526.65 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 222597 | Cost of purchasing and repairing clothing | £84,438.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178827 - 00246201 | Sub Contracted Work | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 217097 | Fiscal asset under construction - capital in year addition | £83,839.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 217109 | Computer equipment costing below the capitalisation threshold | £83,549.89 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12732 | Raw materials and consumable clothing and textiles inventory purchased | £83,509.20 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | IT and communication services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 220526 | Information technology services | £83,469.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 217669 | Cost of ground diesel fuel consumed | £82,252.80 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 220521 | Cost of ground diesel fuel consumed | £82,252.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fees for professional services | HO+CS | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 217881 | Fees for professional services excluding legal fees | £81,950.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 218367 | Spend on Inventory - General | £81,905.64 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | Defence Equipment + Support | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 217086 | Information technology services | £81,798.19 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Development costs for military equipment | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 222496 | Intangible single use military equipment asset - in year capital addition | £81,125.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Other Services & Office costs | Corporate | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000178948 - 00249787 | Other Services & Office costs | £80,940.22 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 218893 | Estate + facilities management services - accommodation inventory + service | £80,439.10 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 222170 | Equipment support project costs | £80,224.74 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 222687 | Spend on Inventory - General | £80,014.71 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Purchase of information and communications technology | JFC | ORACLE CORPORATION U K LTD | RG6 1RA | 219631 | IT + communications asset - in year capital addition | £79,830.19 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | SHELDON CLAYTON LOGISTICS LIMITED | B70 0BD | 218305 | Freight movement costs | £79,811.11 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 217580 | External military training | £79,640.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 221286 | Medical health services | £79,610.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000179226 - 00248891 | Sub Contracted Work | £79,220.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 218674 | Information technology services | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 221010 | Medical health services | £79,127.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004030 - 00249907 | Energy & Utility | £79,039.58 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 218198 | Fiscal asset under construction - capital in year addition | £78,537.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 217080 | Computer equipment costing below the capitalisation threshold | £78,134.88 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 217611 | Estate + facilities management services - accommodation inventory + service | £77,949.87 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 218615 | Estate + facilities management services - accommodation inventory + service | £77,899.06 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202881 | Equipment support non-project costs | £77,820.53 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 221984 | Cost of other material consumed | £77,818.96 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Research and development | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 220242 | Research and development excluding defence science and technology laboratory | £77,789.09 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 221922 | Utilities consumed - water + sewage | £77,563.41 |
| Ministry of Defence | Ministry of Defence | 27-Apr-17 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 222063 | Equipment support project costs | £77,508.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000178823 - 00247933 | Sub Contracted Work | £77,243.62 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 219812 | Airworthiness Management | £77,214.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004030 - 00249909 | Energy & Utility | £77,077.82 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 220529 | Freight movement costs | £77,069.58 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 219691 | Spend on Inventory - General | £76,938.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 217221 | Information technology services | £76,635.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | DES Bespoke Trading Entity | ERA TECHNOLOGY LIMITED. | KT22 7SA | 217156 | Safety Management | £76,610.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 220953 | Information technology services | £76,416.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221945 | Plant and machinery Asset - in year capital addition | £76,389.60 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Army TLB | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 222327 | External military training | £76,340.32 |
| Ministry of Defence | Ministry of Defence | 04/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | SIS PROJECTS | MK44 3RZ | AP0117130369 | Estates-Equipment/Works | £76,306.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000178884 - 00247736 | Sub Contracted Work | £76,139.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | MULTIPLE ACCESS COMMUNICATIONS LIMITED | SO16 7NS | V - 9000178869 - 00248072 | Sub Contracted Work | £76,100.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 221598 | Medical health services | £76,029.97 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 217669 | Cost of ground diesel fuel consumed | £75,732.81 |
| Ministry of Defence | Ministry of Defence | 21-Apr-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 220610 | General administration | £75,705.03 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 220265 | Military short term detached duty | £75,690.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 216982 | Equipment support project costs | £75,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179258 - 00249071 | Sub Contracted Work | £75,526.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 217106 | Medical health services | £75,507.93 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 222731 | Spend on Inventory - General | £75,417.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Publications/Subscriptions | Infrastructure | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004027 - 00250414 | Publications/Subscriptions | £75,413.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000179237 - 00250050 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000179260 - 00248392 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 217020 | Medical health services | £74,952.73 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 221270 | Equipment support project costs | £74,908.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 218658 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £74,718.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | MAGNAPARVA DIAGNOSTICS LIMITED | LE19 1WY | V - 9000179265 - 00247870 | Sub Contracted Work | £74,588.40 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 217804 | Cost of other material consumed | £74,190.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178942 - 00249751 | Sub Contracted Work | £74,152.50 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 219195 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £74,077.50 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 220623 | Works services - excluding United States forces/NATO + married quarters | £74,052.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Research and development | Army TLB | SFW Ltd | GU22 7UY | 191139 | Research and development excluding defence science and technology laboratory | £73,708.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | LITEYE UK LTD | Not set | AP0117130919 | Estates-Equipment/Works | £73,705.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 9000178893 - 00248717 | Sub Contracted Work | £73,652.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Fees for professional services | JFC | HUSYS LTD | CT21 5ET | 218833 | FATS Through Life Support | £72,672.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 219061 | Transport other operating lease | £72,623.83 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 217226 | Spend on Inventory - General | £72,511.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 217097 | Works services - excluding United States forces/NATO + married quarters | £72,501.63 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 222461 | Fiscal asset under construction - capital in year addition | £72,412.63 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | ELECTRA-NET (UK) LIMITED | BH24 3PB | 222354 | Information technology services | £72,277.38 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 218835 | Defence equipment CLS/IOS service charge | £71,750.03 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 220883 | Fees for professional services excluding legal fees | £71,741.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 217216 | Welfare services including sports equipment and ministers of religion. | £71,492.92 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Army TLB | WINGGLIDER LIMITED | LS19 6JT | 221218 | Equipment support project costs | £70,872.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179258 - 00248954 | Sub Contracted Work | £70,766.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 217546 | Spend on Inventory - General | £70,664.99 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | MYCO INSTALLATIONS LTD | B93 8NR | AP0117130902 | Estates-Equipment/Works | £70,318.80 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 220285 | Works services - excluding United States forces/NATO + married quarters | £70,252.77 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | IT and communication services | JFC | i3Works Ltd | G74 4JW | 218503 | Information technology services | £70,176.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 218543 | Equipment support non-project costs | £70,176.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 220000 | Cost of other material consumed | £70,152.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179131 - 00249044 | Sub Contracted Work | £70,039.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | SONARDYNE INTERNATIONAL LIMITED | GU46 6GD | V - 9000179115 - 00249356 | Sub Contracted Work | £69,887.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000179261 - 00248528 | Sub Contracted Work | £69,784.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | COMMITTED RESEARCH LIMITED | GL52 2PW | V - 9000179043 - 00248879 | Sub Contracted Work | £69,714.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 219238 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 221851 | Computer equipment costing below the capitalisation threshold | £69,375.02 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 221106 | Spend on Inventory - General | £69,236.24 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222265 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,540.80 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Development costs for military equipment | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 217861 | Intangible single use military equipment asset - in year capital addition | £68,270.22 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 219133 | Property non dwellings private finance initiative - service concession arrangement service charge | £68,256.66 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Development costs for military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 221990 | Development costs for military equipment | £68,125.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Capital Asset expenditure | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000179001 - 00248744 | Capital Asset expenditure | £68,109.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | NOTTINGHAM TRENT UNIVERSITY | NG11 8NS | V - 9000178861 - 00248071 | Sub Contracted Work | £68,074.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF ABERDEEN | AB24 3FX | V - 9000179236 - 00238254 | Sub Contracted Work | £68,052.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 217386 | Equipment support project costs | £67,863.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000179209 - 00248819 | Sub Contracted Work | £67,220.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179023 - 00249073 | Sub Contracted Work | £67,192.20 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 222751 | Equipment support project costs | £66,924.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000178834 - 00248751 | Sub Contracted Work | £66,889.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 9000178860 - 00248937 | Sub Contracted Work | £66,462.02 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 220115 | Spend on Inventory - General | £65,684.33 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Purchase of information and communications technology | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 222155 | IT + communications asset - in year capital addition | £65,555.18 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 218906 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,532.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | VERT ROTORS UK LIMITED | EH4 3BQ | V - 9000179269 - 00249398 | Sub Contracted Work | £65,490.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 220806 | Spend on Inventory - General | £65,011.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248928 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 220290 | Estate + facilities management services - accommodation inventory + service | £64,735.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF HERTFORDSHIRE | AL10 9AB | V - 0000004013 - 00248984 | Sub Contracted Work | £64,729.50 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Development costs for military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 222505 | FATS CDEL Tasks | £64,721.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | CMC ELECTRONICS INC | H4M 2S9 | 2000005528 | Fiscal asset under construction - capital in year addition | £64,643.45 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 217373 | Cost of ground diesel fuel consumed | £64,516.69 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | DES Bespoke Trading Entity | 3SDL LIMITED | WR14 3SZ | 217293 | FATS Through Life Support | £64,498.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 218638 | Information technology services | £64,389.44 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 217287 | Fiscal asset under construction - capital in year addition | £64,134.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000179249 - 00249843 | Sub Contracted Work | £63,705.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004027 - 00250414 | Consumable Materials | £63,522.70 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000026370 | Estate core services charge | £63,517.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | NOTTINGHAM TRENT UNIVERSITY | NG11 8NS | V - 9000178861 - 00248070 | Sub Contracted Work | £63,411.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 221846 | Information technology services | £63,366.31 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 222201 | Fees for professional services excluding legal fees | £63,145.16 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Research and development | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 222643 | Research and development at the pre main gate stage of a project | £63,002.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000179259 - 00249230 | Sub Contracted Work | £62,919.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Estate management | Navy Command | MARIN | Not set | 6000025707 | Estate + facilities management services - accommodation inventory + service | £62,602.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000179105 - 00247530 | Sub Contracted Work | £62,558.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 220993 | Equipment support non-project costs | £62,445.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179023 - 00248318 | Sub Contracted Work | £62,383.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 222080 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,057.88 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 221914 | Estate + facilities management services - accommodation inventory + service | £61,824.76 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 221084 | Estate + facilities management services - accommodation inventory + service | £61,816.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Contracted out Services | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000178837 - 00247874 | Contracted out Services | £61,808.63 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025696 | Estate + facilities management services - accommodation inventory + service | £61,685.61 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 217254 | Raw materials and consumable engineering and technical fiscal inventory purchased | £61,593.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000178841 - 00247689 | Sub Contracted Work | £61,140.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 221146 | Cost of other material consumed | £61,025.01 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Research and development | Defence Equipment + Support | HIGHLAND BIOSCIENCES LTD | IV7 8JD | 217480 | Research and development at the pre main gate stage of a project | £60,877.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178942 - 00248268 | Sub Contracted Work | £60,642.00 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN125834 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 220142 | Utilities consumed - heating oil | £60,395.35 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 220396 | Equipment support non-project costs | £60,380.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00247706 | Sub Contracted Work | £60,237.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178827 - 00248728 | Sub Contracted Work | £60,223.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Professional Services | Divisions | NAUTILUS INTERNATIONAL RISK CONSULTANTS | BH17 0NF | V - 9000179040 - 00249196 | Professional Services | £60,174.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Research and development | Defence Equipment + Support | TWI LTD | GB21 6AL | 217907 | Research and development at the pre main gate stage of a project | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 218835 | Equipment support project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 221964 | Fiscal asset under construction - capital in year addition | £59,774.18 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 217066 | Spend on Inventory - General | £59,728.45 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 220556 | Utilities consumed - heating oil | £59,693.51 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 218151 | Equipment support non-project costs | £59,596.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 219652 | Computer equipment costing below the capitalisation threshold | £59,430.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | SURELOCK MCGILL LTD | RG41 2QY | AP0117130909 | Estates-Equipment/Works | £59,395.60 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000026036 | Freight movement costs | £59,359.90 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 222761 | Information technology services | £59,291.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 9000179042 - 00249362 | Sub Contracted Work | £59,262.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | CARDIFF UNIVERSITY | CF24 0DE | V - 9000178851 - 00244680 | Sub Contracted Work | £59,161.56 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 219129 | Freight movement costs | £59,152.44 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 218626 | Spend on Inventory - General | £59,070.24 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SO21 2JN | 219393 | Fees for professional services excluding legal fees | £59,052.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 220053 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,022.47 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 218304 | Transport other operating lease | £58,849.06 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 221901 | Medical health services | £58,677.65 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 217566 | Fees for professional services excluding legal fees | £58,604.75 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 217811 | Spend on Inventory - General | £58,603.20 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 221763 | External military training | £58,513.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178890 - 00248885 | Capital Asset expenditure | £58,480.82 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 222155 | Computer equipment costing below the capitalisation threshold | £58,339.15 |
| Ministry of Defence | National Army Museum GIA | 12/04/2017 | Exhibition Fit Out | Public Programmes | WESTMORLAND SIGNS INTERNATIONAL LTD | LA9 7EN | 16765 | External signage-Manufacture & Installation) | £58,338.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000179221 - 00248005 | Sub Contracted Work | £58,208.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 218553 | Cost of ground diesel fuel consumed | £58,197.04 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 222090 | Spend on Inventory - General | £58,105.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178942 - 00248742 | Sub Contracted Work | £58,025.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 218906 | Equipment support non-project costs | £57,978.32 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002270 | Rent buildings - non civil estate property and married quarter property | £57,940.85 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 220008 | Property dwellings private finance initiative - service concession arrangement service charge | £57,734.35 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005481 | Aviation fuel casual uplift consumed | £57,729.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Materials & Equipment | Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178890 - 00248877 | Materials & Equipment | £57,695.49 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | JFC | THALES UK LIMITED | RH10 9HA | 218711 | FATS Through Life Support | £57,683.56 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 220491 | Plant + machinery operating lease | £57,433.34 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 217033 | Spend on Inventory - General | £57,307.01 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 219199 | Cost of other material consumed | £57,177.58 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 219190 | PSS Other Tech Support Exc R+D | £57,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 220003 | Spend on Inventory - General | £56,794.67 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 220504 | Equipment support non-project costs | £56,717.30 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Property leases | Army TLB | ASPIRE DEFENCE LIMITED | SP9 7QD | 222461 | Property dwellings private finance initiative - service concession arrangement service charge | £56,705.59 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 218489 | Information technology services | £56,668.88 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 219417 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,582.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000179124 - 00249857 | Sub Contracted Work | £56,570.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000178965 - 00249392 | Sub Contracted Work | £56,524.08 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 222634 | Fiscal asset under construction - capital in year addition | £56,382.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 217380 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,313.49 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 217932 | IT and communications private finance initiative - service concession arrangements service charge | £56,203.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Consumable Materials | Divisions | LABORATORY INSTRUMENTATION LIMITED T/A EMMS | PO9 1JW | V - 9000179274 - 00249131 | Consumable Materials | £56,127.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 220103 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,082.52 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 217373 | Cost of ground diesel fuel consumed | £56,059.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000179209 - 00248802 | Sub Contracted Work | £55,830.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 217373 | Cost of ground diesel fuel consumed | £55,781.53 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 222090 | Spend on Inventory - General | £55,646.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Materials & Equipment | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000178836 - 00247224 | Materials & Equipment | £55,636.86 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 217080 | Equipment support non-project costs | £55,610.55 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 218838 | Information technology services | £55,501.70 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 219100 | Computer equipment costing below the capitalisation threshold | £55,419.84 |
| Ministry of Defence | Ministry of Defence | 27/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ASSA ABLOY LTD | WV13 3PW | AP0117131447 | Estates-Equipment/Works | £55,332.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002229 | Defence military assistance fund international subscriptions and other payments | £55,069.53 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 217780 | Information technology services | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 220971 | Movement of service personnel | £54,660.08 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 218542 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,351.01 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 221961 | Spend on Inventory - General | £54,087.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000178889 - 00247439 | Capital Asset expenditure | £54,059.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 9000179240 - 00249052 | Sub Contracted Work | £53,624.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 9000178854 - 00248471 | Sub Contracted Work | £53,423.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 216990 | Equipment support project costs | £53,372.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202838 | Intangible single use military equipment asset - in year capital addition | £53,333.46 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 222478 | Information technology services | £53,254.80 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LFD LIMITED | PO13 0FZ | 222200 | Equipment support non-project costs | £53,160.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 218324 | Cost of ground diesel fuel consumed | £53,145.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248380 | Sub Contracted Work | £52,957.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 217387 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £52,860.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 217039 | Equipment support project costs | £52,684.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Repairs & Maintenance | Infrastructure | TEMPORARY SITE MANAGEMENT LIMITED | SO30 2AU | V - 9000179061 - 00249506 | Repairs & Maintenance | £52,516.10 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Purchase of information and communications technology | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 217978 | IT + communications asset - in year capital addition | £52,437.96 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | IT and communication services | Army TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 217514 | IT Services -internal costs | £52,430.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004030 - 00249911 | Energy & Utility | £52,306.17 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 220661 | Spend on Inventory - General | £52,235.33 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 222255 | Equipment support non-project costs | £52,230.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 217500 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £52,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Inventory Accruals | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 220909 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,713.88 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | TEKSEC LTD | NN11 4HJ | AP0117131116 | Estates-Equipment/Works | £51,655.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 217109 | Computer equipment costing below the capitalisation threshold | £51,240.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 221937 | Medical health services | £51,010.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000179248 - 00250284 | IS Support Service | £50,852.34 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 220194 | Information technology services | £50,708.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002200 | Defence military assistance fund international subscriptions and other payments | £50,601.12 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 219443 | Equipment support non-project costs | £50,548.53 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 219584 | Equipment support non-project costs | £50,512.14 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3DQ | 220484 | FATS Through Life Support | £50,475.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 218585 | Spend on Inventory - General | £50,328.72 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 222554 | Cost of ground diesel fuel consumed | £50,163.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00247527 | Sub Contracted Work | £50,076.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 222482 | Information technology services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | IT and communication services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 219333 | Information technology services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 221961 | Equipment support project costs | £50,000.00 |
| Ministry of Defence | National Army Museum GIA | 25/04/2017 | Design Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | EC1V 4LJ | LN000081025 | Addt Professional Fees due to delay in BFTF Projec | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000178864 - 00248832 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 9000178845 - 00244845 | Sub Contracted Work | £49,953.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000179108 - 00248826 | Sub Contracted Work | £49,949.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Inventory Accruals | Defence Equipment + Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 217136 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,924.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | PO9 6BN | V - 9000179129 - 00248679 | Sub Contracted Work | £49,913.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF ST ANDREWS | KY16 9AH | V - 9000179230 - 00250312 | Sub Contracted Work | £49,850.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 221085 | Cost of purchasing and repairing clothing | £49,831.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | THORNTON TOMASETTI DEFENCE LIMITED | KY11 9PF | V - 9000178855 - 00248944 | Sub Contracted Work | £49,808.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | CARDIFF UNIVERSITY | CF24 0DE | V - 0000004014 - 00249785 | Sub Contracted Work | £49,600.16 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 219247 | Transport other operating lease | £49,533.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | IS Support Service | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000178830 - 00247980 | IS Support Service | £49,524.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Materials & Equipment | Divisions | DOMO TACTICAL COMMUNICATIONS (DTC) LIMITED | PO15 7AB | V - 9000179212 - 00250076 | Materials & Equipment | £49,504.45 |
| Ministry of Defence | Ministry of Defence | 30/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ASSA ABLOY LTD | WV13 3PW | AP0117131504 | Estates-Equipment/Works | £49,356.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | HERTZ (UK) LTD | Not set | AP0117131044 | Estates-Equipment/Works | £49,343.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | CORTECH | WA16 0SG | AP0117131489 | Estates-Equipment/Works | £48,767.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 218586 | FATS Through Life Support | £48,714.48 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 217214 | Cost of ground diesel fuel consumed | £48,708.53 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 221757 | Spend on Inventory - General | £48,672.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 219564 | Spend on Inventory - General | £48,515.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179131 - 00249539 | Sub Contracted Work | £48,407.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 221099 | Cost of ground diesel fuel consumed | £48,346.87 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 221038 | Military short term detached duty | £48,265.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | IT and communication services | JFC | STRATEGIC KM LTD | NG2 5DT | 221233 | Information technology services | £48,194.40 |
| Ministry of Defence | National Army Museum GIA | 25/04/2017 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5577 | Stevenage Lease 15 Apr - 14 Jul 17 | £48,097.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 9000179170 - 00249975 | Sub Contracted Work | £48,022.25 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 220290 | Fiscal asset under construction - capital in year addition | £47,916.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178940 - 00248270 | Sub Contracted Work | £47,908.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 217385 | Property non dwellings private finance initiative - service concession arrangement service charge | £47,791.56 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 221000 | Cost of other material consumed | £47,776.55 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 220000 | Cost of other material consumed | £47,738.82 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 221872 | Works - estate management | £47,711.32 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Design services and minor equipment purchases | JFC | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 217188 | Equipment support non-project costs | £47,710.00 |
| Ministry of Defence | National Army Museum GIA | 25/04/2017 | Marketing and Communications | Public Programmes | CP&B LONDON | N1 9AB | 525666 | NAM Launch Campaign | £47,540.70 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 217001 | Information technology services | £47,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF MASSACHUSETTS MEDICAL SCH | 1655 | V - 0000001571 - 00249744 | Sub Contracted Work | £47,396.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12680 | Raw materials and consumable clothing and textiles inventory purchased | £47,350.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 219066 | Works - estate management | £47,258.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000178831 - 00248279 | Sub Contracted Work | £47,236.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002196 | Cost of claims/compensation and related expenses against MOD | £47,075.93 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/04/2017 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000082888 | Project External Costs | £47,052.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 217951 | The provision of advice and assistance relating to the strategy of an organisation | £47,028.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | LONDON SCHOOL OF HYGIENE & TROPICAL MED | WC1E 7HT | V - 9000178979 - 00248322 | Sub Contracted Work | £46,951.75 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 221188 | External military training | £46,914.31 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Enabling Services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 217187 | PSS Other Tech Support Exc R+D | £46,778.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 219416 | Equipment support project costs | £46,662.95 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Medical treatment & stores and welfare services | Navy Command | BOOTS OPTICIANS PROFESSIONAL SERVICES LIMITED | NG2 3AA | 218799 | Medical health services | £46,610.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 221056 | Plant and machinery Asset - in year capital addition | £46,438.82 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 220527 | Information technology services | £46,435.26 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 221139 | Information technology services | £46,383.43 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 222481 | External military training | £46,344.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 217552 | FATS CDEL Tasks | £46,254.47 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025666 | External military training | £46,152.68 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 222439 | Utilities consumed - heating oil | £46,115.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Materials & Equipment | Divisions | DOMO TACTICAL COMMUNICATIONS (DTC) LIMITED | PO15 7AB | V - 9000178939 - 00249003 | Materials & Equipment | £46,015.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178828 - 00248669 | Sub Contracted Work | £45,877.23 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Fees for professional services | JFC | PARITY SOLUTIONS LTD | EC2N 2AT | 220490 | Fees for professional services | £45,792.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Development costs for military equipment | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 221893 | Intangible single use military equipment asset - in year capital addition | £45,553.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000179261 - 00248529 | Sub Contracted Work | £45,223.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 222246 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £45,022.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/04/2017 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 9000179171 - 00250088 | Sub Contracted Work | £44,997.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000178925 - 00248800 | Sub Contracted Work | £44,995.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178828 - 00247913 | Sub Contracted Work | £44,977.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 9000179002 - 00249481 | Sub Contracted Work | £44,887.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Research and development | Defence Equipment + Support | AVID TECHNOLOGY LIMITED | NE23 1WG | 191076 | Research and development incurred on projects with defence science and technology laboratory | £44,750.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026190 | Fiscal asset under construction - capital in year addition | £44,650.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | DEEP SKY BLUE SOLUTIONS LIMITED | GL50 2NT | V - 9000178891 - 00242006 | Sub Contracted Work | £44,593.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 217039 | Spend on Inventory - General | £44,580.56 |
| Ministry of Defence | Ministry of Defence | 21/04/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 220920 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,544.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 217046 | IT Services -internal costs | £44,518.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALTRON COMMUNICATIONS EQUIPMENT | SA18 3SJ | AP0117131334 | Estates-Equipment/Works | £44,474.40 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 222554 | Cost of ground unleaded fuel consumed | £44,452.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 9000179002 - 00249480 | Sub Contracted Work | £44,436.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 218042 | Equipment support project costs | £44,371.47 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Enabling Services | DES Bespoke Trading Entity | LLOYDS REGISTER EMEA | BS48 1RB | 220307 | PSS Other Tech Support Exc R+D | £44,321.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BMT DEFENCE SERVICES LIMITED | BA2 3DQ | V - 9000178821 - 00248814 | Sub Contracted Work | £44,249.91 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Externally delivered education and training | JFC | THE ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES | SE1 9EU | 222404 | External military training | £44,176.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002247 | Cost of claims/compensation and related expenses against MOD | £44,129.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | DES Bespoke Trading Entity | BEECHCRAFT CORPORATION | Not set | 2000005503 | Airworthiness Management | £44,044.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | MERLION PHARMACEUTICALS GMBH | V - 0000001437 - 00248795 | Sub Contracted Work | £43,909.34 | |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Fees for professional services | JFC | JACOBS U.K. LIMITED | BS34 8SR | 218621 | FATS Through Life Support | £43,816.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000004025 - 00249782 | Energy & Utility | £43,793.84 |
| Ministry of Defence | Ministry of Defence | 19/04/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 220069 | External military training | £43,760.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | IT and communication services | JFC | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1NZ | 222429 | Information technology services | £43,740.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Enabling Services | DES Bespoke Trading Entity | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 217238 | PSS Other Tech Support Exc R+D | £43,636.58 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | General services and support | HO+CS | CAA INTERNATIONAL LIMITED | RH6 0YR | 218592 | Defence equipment private finance initiative - service concession arrangement service charge | £43,600.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Fees for professional services | HO+CS | COMMUNICATERESEARCH LIMITED | KT11 3EP | 221601 | Fees for professional services excluding legal fees | £43,470.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Contracted out Services | Corporate | WORKING ON WELLBEING LIMITED | B97 4DL | V - 9000179064 - 00249034 | Contracted out Services | £43,467.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000179258 - 00250066 | Sub Contracted Work | £43,401.61 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 221943 | Safety Management | £43,219.28 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | TEESLOCK CONVERSIONS LTD | TS26 9HS | AP0117131290 | Estates-Equipment/Works | £43,200.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 219244 | Equipment support non-project costs | £43,135.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178890 - 00248914 | Capital Asset expenditure | £43,029.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178828 - 00248518 | Sub Contracted Work | £42,948.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000178841 - 00248889 | Sub Contracted Work | £42,943.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000178823 - 00248774 | Sub Contracted Work | £42,922.96 |
| Ministry of Defence | Ministry of Defence | 26/04/2017 | Purchase of inventory and services | Navy Command | WILLIAMS LEA LIMITED | NR3 1PD | 221875 | Cost of other material consumed | £42,886.12 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 217214 | Cost of ground diesel fuel consumed | £42,860.86 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 219189 | Equipment support non-project costs | £42,858.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | INTELLIGENT TEXTILES LIMITED | TW18 2TA | V - 9000178871 - 00248775 | Sub Contracted Work | £42,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000179249 - 00250074 | Sub Contracted Work | £42,700.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 218907 | Cost of other material consumed | £42,566.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | THALES ALENIA SPACE UK LIMITED | KT15 2NX | V - 9000179047 - 00249162 | Sub Contracted Work | £42,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/04/2017 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 9000179219 - 00250140 | Sub Contracted Work | £42,472.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000179028 - 00248523 | Sub Contracted Work | £42,451.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000025719 | Freight movement costs | £42,363.05 |
| Ministry of Defence | Ministry of Defence | 25/04/2017 | Medical treatment & stores and welfare services | JFC | SSAFA GSTT CARE LLP | EC3R 8AD | 221661 | Medical health services | £42,346.50 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125840 | Maintenance | £42,117.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | CARDIFF UNIVERSITY | CF24 0DE | V - 9000179116 - 00249015 | Sub Contracted Work | £41,983.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000178877 - 00248747 | Sub Contracted Work | £41,964.31 |
| Ministry of Defence | Ministry of Defence | 11/04/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 218715 | Spend on Inventory - General | £41,890.95 |
| Ministry of Defence | Ministry of Defence | 24/04/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 221435 | Fiscal asset under construction - capital in year addition | £41,692.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/04/2017 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 9000179125 - 00249810 | Sub Contracted Work | £41,690.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2017 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 217725 | Information technology services | £41,187.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/04/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178875 - 00248182 | Sub Contracted Work | £41,135.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/04/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BRISTOL | BS8 1TH | V - 9000178963 - 00249294 | Sub Contracted Work | £41,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2017 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 218890 | Cost of other material consumed | £40,953.07 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | Research and development | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 220351 | Research and development at the pre main gate stage of a project | £40,910.07 |
| Ministry of Defence | Ministry of Defence | 10/04/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 218274 | Cost of ground diesel fuel consumed | £40,880.48 |
| Ministry of Defence | Ministry of Defence | 28/04/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 222293 | Cost of industrial gas fuel consumed | £40,865.52 |
| Ministry of Defence | Ministry of Defence | 20/04/2017 | IT and communication services | Navy Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 220311 | Computer equipment costing below the capitalisation threshold | £40,719.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2017 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LIMITED | HP6 6FA | 219881 | External military training | £40,694.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 217077 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,598.05 |
| Ministry of Defence | Ministry of Defence | 13/04/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 219189 | Equipment support non-project costs | £40,537.03 |