Transparency data
MOD's spending over £25,000 for May 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 | 30/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 230578 | Utilities consumed - electricity | £44,648,285.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 230838 | Fiscal asset under construction - capital in year addition | £26,190,730.56 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 222987 | Property dwellings private finance initiative - service concession arrangement service charge | £22,794,567.33 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 229032 | Intangible single use military equipment asset - in year capital addition | £19,959,990.97 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 230263 | Property dwellings private finance initiative - service concession arrangement service charge | £16,848,355.06 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 228857 | Equipment support non-project costs | £14,220,014.30 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 229621 | Information technology services | £13,266,912.99 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 230491 | Equipment support non-project costs | £12,293,758.42 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000005654 | Intangible single use military equipment asset - in year capital addition | £12,286,886.32 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 229793 | Equipment support non-project costs | £11,903,194.48 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 226180 | Fiscal asset under construction - capital in year addition | £11,197,939.69 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 227372 | Utilities consumed - electricity | £9,561,173.41 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12433 | Monthly GPC Payment | £8,514,880.96 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 222788 | Fiscal asset under construction - capital in year addition | £8,487,484.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 228032 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,475,120.06 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 230095 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,878,607.47 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222977 | Equipment support non-project costs | £7,307,585.22 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 228434 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,159,889.14 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12435 | Monthly GPC Payment | £7,004,342.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 230109 | Estate core services charge | £6,584,988.35 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 226509 | Property dwellings private finance initiative - service concession arrangement service charge | £6,477,845.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 229427 | Spend on Inventory - General | £6,218,840.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 10207 | Estate core services charge | £6,068,299.08 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 223921 | Estate core services charge | £5,960,591.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 224366 | Utilities consumed - gas | £5,921,545.80 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 224184 | Estate + facilities management services - accommodation inventory + service | £5,849,079.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 224039 | Spend on Inventory - General | £5,827,343.79 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 226625 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £5,785,158.89 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 228857 | Fiscal asset under construction - capital in year addition | £5,485,456.84 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 231258 | Estate core services charge | £5,078,079.25 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 228737 | Single use military equipment asset under construction - capital in year addition | £5,000,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 229452 | Fiscal asset under construction - capital in year addition | £4,696,146.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 222788 | Estate core services charge | £4,635,342.18 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 228940 | Fees for professional services excluding legal fees | £4,498,764.48 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 226919 | Equipment support non-project costs | £4,398,036.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 231114 | Utilities consumed - gas | £4,297,912.30 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 12437 | Monthly GPC Payment | £4,076,799.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000005882 | Fiscal asset under construction - capital in year addition | £3,692,640.28 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 229936 | Fiscal asset under construction - capital in year addition | £3,666,797.98 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 222788 | Works - estate management | £3,217,877.68 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 231258 | Fiscal asset under construction - capital in year addition | £3,131,284.06 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 222976 | Cost of other material consumed | £3,044,607.32 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 229512 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 224175 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,988,999.74 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 230578 | Utilities consumed - electricity | £2,977,265.97 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 223078 | Fiscal asset under construction - capital in year addition | £2,895,457.66 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 222788 | Works services - excluding United States forces/NATO + married quarters | £2,591,101.14 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000027034 | Single use military equipment asset under construction - capital in year addition | £2,556,875.21 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202981 | Spend on Inventory - General | £2,494,802.64 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Estate management | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 225471 | Works - estate management | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 224953 | Post design services which are not capitalised | £2,356,099.20 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | IT and communication services | JFC | ORACLE CORPORATION U K LTD | RG6 1RA | 226320 | Information technology services | £2,344,944.59 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 222976 | Cost of other material consumed | £2,326,568.31 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 222860 | Fiscal asset under construction - capital in year addition | £2,288,689.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 224039 | Equipment support non-project costs | £2,240,602.80 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 224748 | Equipment support non-project costs | £2,075,641.12 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Inventory Accruals | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 230722 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,040,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 223879 | Estate + facilities management services - accommodation inventory + service | £2,007,915.06 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Purchase of buildings and military equipment | JFC | DRUMGRANGE LTD | KT16 9JX | 223530 | Single use military equipment asset under construction - capital in year addition | £1,987,857.35 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026420 | Estate core services charge | £1,974,231.94 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 227710 | Equipment support non-project costs | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 230829 | Equipment support non-project costs | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 229400 | Cost of food services | £1,953,344.44 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 222996 | External military training | £1,840,752.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 228379 | Single use military equipment asset under construction - capital in year addition | £1,823,383.05 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 228215 | Fiscal asset under construction - capital in year addition | £1,822,453.20 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 224797 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,818,403.83 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 227892 | Intangible single use military equipment asset - in year capital addition | £1,781,152.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 226368 | Welfare services including sports equipment and ministers of religion. | £1,780,250.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 231258 | Works services - excluding United States forces/NATO + married quarters | £1,779,514.93 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 225950 | External military training | £1,743,781.97 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 228835 | Cost of other material consumed | £1,718,043.68 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 224831 | Estate + facilities management services - accommodation inventory + service | £1,652,845.62 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 230446 | Fiscal asset under construction - capital in year addition | £1,642,453.87 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 231258 | Works - estate management | £1,604,205.24 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000026930 | Estate core services charge | £1,586,353.23 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 228212 | Fiscal asset under construction - capital in year addition | £1,522,639.74 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 225611 | Spend on Inventory - General | £1,511,018.78 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000005807 | Defence equipment CLS/IOS service charge | £1,497,525.04 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3202944 | Single use military equipment asset under construction - capital in year addition | £1,484,066.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3202968 | Single use military equipment asset under construction - capital in year addition | £1,484,066.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 229207 | Defence equipment CLS/IOS service charge | £1,423,177.02 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 229010 | FATS CDEL Tasks | £1,415,599.44 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 228226 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,411,485.83 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 229592 | Equipment support project costs | £1,400,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 228561 | Spend on Inventory - General | £1,399,020.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 224748 | Spend on Inventory - General | £1,382,897.74 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202904 | Defence equipment CLS/IOS service charge | £1,379,382.10 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 227013 | Medical health services | £1,361,245.46 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 223921 | Works services - excluding United States forces/NATO + married quarters | £1,349,982.75 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 227732 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,348,941.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 231106 | Equipment support non-project costs | £1,338,285.55 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3202905 | Post design services which are not capitalised | £1,292,856.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 224990 | Equipment support non-project costs | £1,267,674.54 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 225757 | Fiscal asset under construction - capital in year addition | £1,258,045.32 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 227710 | Defence equipment CLS/IOS service charge | £1,256,135.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 228403 | Information technology services | £1,230,976.74 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 226320 | Information technology services | £1,218,989.58 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 229547 | Fiscal asset under construction - capital in year addition | £1,185,036.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 224082 | Fiscal asset under construction - capital in year addition | £1,184,976.95 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 230109 | Works - estate management | £1,180,828.64 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 229144 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,153,024.96 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 223684 | Spend on Inventory - General | £1,152,981.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 229816 | Defence equipment CLS/IOS service charge | £1,152,582.41 |
| Ministry of Defence | Ministry of Defence | 09-May-17 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3202905 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 230491 | IT + communications asset - in year capital addition | £1,146,758.23 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 228699 | Cost of other material consumed | £1,137,511.46 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 224312 | Fiscal asset under construction - capital in year addition | £1,125,486.01 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 222976 | Cost of other material consumed | £1,087,410.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 229844 | Estate + facilities management services - accommodation inventory + service | £1,082,470.84 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 222788 | Works - civil estate | £1,075,199.13 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 226048 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,039,213.19 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 230698 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,035,175.33 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 224371 | Information technology services | £1,020,944.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 228835 | Cost of other material consumed | £1,015,207.62 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 223833 | Equipment support non-project costs | £987,154.92 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 224441 | Estate + facilities management services - accommodation inventory + service | £986,630.05 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 228857 | Spend on Inventory - General | £984,045.13 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 230244 | Cost of food purchases | £979,930.97 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 230334 | Fiscal asset under construction - capital in year addition | £978,986.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 228380 | Utilities consumed - electricity | £950,835.02 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 228730 | Fiscal asset under construction - capital in year addition | £940,056.02 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 191304 | Estate core services charge | £934,873.97 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 229755 | Estate + facilities management services - accommodation inventory + service | £919,575.57 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026420 | Fiscal asset under construction - capital in year addition | £907,063.49 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 225957 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £900,625.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 224391 | Equipment support non-project costs | £891,397.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 227926 | Defence equipment CLS/IOS service charge | £877,181.09 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 231134 | Fiscal asset under construction - capital in year addition | £847,279.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 227590 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £845,583.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Development costs for military equipment | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 227201 | Intangible fiscal asset - in year capital addition | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 228857 | IT + communications asset - in year capital addition | £839,292.90 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 230109 | Fiscal asset under construction - capital in year addition | £836,623.12 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 229939 | Estate + facilities management services - accommodation inventory + service | £825,507.57 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 223126 | Property non dwellings private finance initiative - service concession arrangement service charge | £819,625.54 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 229160 | Estate + facilities management services - accommodation inventory + service | £805,530.27 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 228960 | Fees for professional services excluding legal fees | £798,381.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000026889 | Spend on Inventory - General | £793,739.54 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 229340 | Fiscal asset under construction - capital in year addition | £789,920.21 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 229513 | Equipment support non-project costs | £788,512.16 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 230181 | Equipment support non-project costs | £776,578.80 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 224710 | Estate + facilities management services - accommodation inventory + service | £770,637.69 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 229793 | Spend on Inventory - General | £759,766.20 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 229806 | Post design services which are not capitalised | £753,735.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 224194 | Equipment support project costs | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 229136 | Information technology services | £730,224.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 225556 | Property dwellings private finance initiative - service concession arrangement service charge | £728,360.44 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Inventory Accruals | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 229354 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £719,485.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 231084 | Equipment support non-project costs | £711,053.84 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 223736 | FATS Through Life Support | £708,943.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 230069 | Cost of food services | £707,066.12 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12811 | Spend on Inventory - General | £705,502.30 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 231283 | External military training | £698,078.39 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 230690 | Estate + facilities management services - accommodation inventory + service | £697,384.12 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 226580 | Estate + facilities management services - accommodation inventory + service | £697,134.49 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000005878 | Aviation fuel casual uplift consumed | £697,092.55 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 225978 | Fiscal asset under construction - capital in year addition | £694,780.06 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 226642 | Fiscal asset under construction - capital in year addition | £683,691.60 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 223921 | Works - estate management | £671,658.26 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202997 | Single use military equipment asset under construction - capital in year addition | £671,619.60 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MICROSOFT LTD | Not set | 223705 | Equipment support project costs | £669,120.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 223705 | Fiscal asset under construction - capital in year addition | £669,120.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 228703 | Fees for professional services excluding legal fees | £665,550.91 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 225316 | Fiscal asset under construction - capital in year addition | £656,140.08 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 224687 | IT + communications asset - in year capital addition | £640,000.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 226399 | Single use military equipment asset under construction - capital in year addition | £636,768.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202914 | Defence equipment CLS/IOS service charge | £636,223.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 224994 | Fiscal asset under construction - capital in year addition | £629,960.84 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 229427 | Equipment support non-project costs | £627,670.96 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 228378 | Fees for professional services excluding legal fees | £625,467.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 225236 | Estate + facilities management services - accommodation inventory + service | £624,920.60 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 223749 | Cost of other material consumed | £624,743.16 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 228023 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £620,340.62 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 226045 | Estate + facilities management services - accommodation inventory + service | £617,310.92 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202989 | Spend on Inventory - General | £614,803.26 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12788 | Spend on Inventory - General | £611,941.53 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 227030 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £606,504.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 228788 | Information technology services | £599,273.79 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 225584 | Fees for professional services excluding legal fees | £596,816.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 225962 | Fees for professional services excluding legal fees | £596,816.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 225542 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £595,378.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 227907 | Defence equipment CLS/IOS service charge | £587,400.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202984 | Single use military equipment asset under construction - capital in year addition | £585,289.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12436 | Monthly GPC Payment | £585,178.28 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 227443 | Cost of food purchases | £583,641.27 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12840 | Spend on Inventory - General | £582,648.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 12806 | Fiscal asset under construction - capital in year addition | £581,667.83 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 230854 | IT + communications asset - in year capital addition | £571,262.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 228201 | Fees for professional services excluding legal fees | £571,096.47 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 230535 | Estate + facilities management services - accommodation inventory + service | £567,402.37 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | LN5 9NB | 191198 | Equipment support non-project costs | £554,827.48 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 224942 | Cost of food services | £551,191.79 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 224378 | Cost of food services | £546,373.89 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 225438 | Equipment support project costs | £541,800.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 231262 | Fees for professional services excluding legal fees | £538,058.90 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 227256 | Cost of food services | £532,292.49 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 227904 | Freight movement costs | £531,570.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 229233 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £528,060.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 223376 | Welfare services including sports equipment and ministers of religion. | £525,653.02 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 226343 | Equipment support non-project costs | £521,017.33 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005921 | Aviation fuel casual uplift consumed | £512,627.73 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 223751 | Intangible single use military equipment asset - in year capital addition | £511,466.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 228670 | Cost of food purchases | £505,949.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 225565 | Fees for professional services excluding legal fees | £488,167.66 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 226580 | Cost of food services | £487,421.64 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 230690 | Cost of food services | £487,421.64 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 224900 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £487,189.94 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 225538 | Freight movement costs | £484,372.12 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 226850 | Works services - excluding United States forces/NATO + married quarters | £483,690.28 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 224845 | Cost of food purchases | £482,298.88 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 229621 | Information technology services | £481,289.78 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 224255 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £480,778.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Spend on Inventory - General | Defence Equipment + Support | PELGAR INTERNATIONAL LIMITED | GU34 2QR | 228681 | Spend on Inventory - General | £480,653.76 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 224454 | Cost of other material consumed | £478,953.75 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 231258 | Works - civil estate | £477,564.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 228484 | IT + communications asset - in year capital addition | £471,444.06 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 229106 | Information technology services | £467,743.03 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 230781 | External military training | £467,701.97 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 224738 | Cost of food services | £462,654.41 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 228438 | Information technology services | £461,837.69 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 226125 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 229432 | Plant + machinery private finance initiative - service concession arrangements service charge | £455,098.06 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 226894 | The provision of advice and assistance relating to the strategy of an organisation | £447,490.52 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 223297 | Equipment support non-project costs | £447,002.76 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 224824 | Cost of food services | £445,017.16 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 224186 | Information technology services | £445,008.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 223358 | Research and development | £444,987.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000005871 | Spend on Inventory - General | £439,742.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 222987 | Fiscal asset under construction - capital in year addition | £436,235.69 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 228712 | Spend on Inventory - General | £435,585.19 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 226898 | PSS Other Tech Support Exc R+D | £429,011.34 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Purchase of buildings and military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 226397 | Fiscal asset under construction - capital in year addition | £428,394.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 224964 | Works services - excluding United States forces/NATO + married quarters | £423,476.66 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 227403 | Equipment support project costs | £420,279.22 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 225611 | Equipment support non-project costs | £416,553.47 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 228966 | Estate + facilities management services - accommodation inventory + service | £414,539.14 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 231321 | Spend on Inventory - General | £409,683.54 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Research and development | Defence Equipment + Support | LEIDOS LIMITED | CB25 9QE | 228435 | Research and development excluding defence science and technology laboratory | £408,146.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 224687 | Equipment support project costs | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 230691 | Post design services which are not capitalised | £401,047.33 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202958 | Spend on Inventory - General | £398,910.37 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 227293 | Equipment support non-project costs | £396,571.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222977 | Spend on Inventory - General | £393,995.28 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 226041 | Equipment support non-project costs | £392,598.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 222976 | Cost of other material consumed | £390,464.48 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 223892 | FATS Through Life Support | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | JFC | LAGAN LACOVOU JV | Not set | 6000027074 | Fiscal asset under construction - capital in year addition | £388,089.66 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 224310 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 226561 | Spend on Inventory - General | £387,089.54 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 230024 | Fiscal asset under construction - capital in year addition | £386,661.47 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005758 | Aviation fuel casual uplift consumed | £385,932.30 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 229072 | Works - estate management | £385,225.08 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 226438 | Cost of food purchases | £383,184.25 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 225233 | Equipment support non-project costs | £378,155.72 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Externally delivered education and training | Army TLB | SAAB AB | Not set | 3202905 | External military training | £371,638.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3202943 | Equipment support project costs | £369,511.51 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222977 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £369,371.37 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | HO+CS | TNT UK LIMITED | BL0 9AR | 224058 | Equipment support project costs | £367,456.90 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Inventory Accruals | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 230577 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £367,142.68 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 223344 | Information technology services | £365,208.60 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000026969 | Spend on Inventory - General | £360,444.54 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 225408 | Property dwellings private finance initiative - service concession arrangement service charge | £359,996.69 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 227941 | Equipment support non-project costs | £357,657.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 222971 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £354,744.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000026884 | Transport other hire charge | £353,997.35 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 230271 | Information technology services | £349,826.40 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202900 | Equipment support non-project costs | £349,749.59 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 226326 | Post design services which are not capitalised | £349,124.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 224720 | Equipment support non-project costs | £345,409.56 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 227876 | Computer equipment costing below the capitalisation threshold | £344,963.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 191246 | Estate core services charge | £343,926.99 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | LN5 9NB | 191198 | Spend on Inventory - General | £343,254.73 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 225267 | Fiscal asset under construction - capital in year addition | £341,106.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202908 | Equipment support project costs | £339,945.76 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 224366 | Utilities consumed - gas | £338,666.71 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 229709 | Estate + facilities management services - accommodation inventory + service | £337,497.82 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202907 | Equipment support non-project costs | £337,035.02 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | IT and communication services | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 230327 | Information technology services | £336,534.78 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 225192 | Cost of food purchases | £332,232.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 226757 | Intangible fiscal asset - in year capital addition | £327,845.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000026507 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £327,597.77 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005885 | Aviation fuel casual uplift consumed | £326,361.29 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202910 | Equipment support non-project costs | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 223028 | Intangible single use military equipment asset - in year capital addition | £320,186.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 229130 | Cost of ground diesel fuel consumed | £319,850.26 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 223833 | Capital spares engineering and technical inventory single use military equip capital in year addition | £318,823.20 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Development costs for military equipment | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 229574 | Intangible single use military equipment asset - in year capital addition | £316,659.74 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Inventory Accruals | Defence Equipment + Support | TELENT TECHNOLOGY SERVICES LIMITED | GU15 3YL | 226518 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £315,701.78 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 230698 | Equipment support project costs | £309,011.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 230690 | Works - estate management | £307,755.18 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 223075 | IT Services -internal costs | £307,471.46 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 230800 | Estate + facilities management services - accommodation inventory + service | £307,170.76 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 228510 | Property dwellings private finance initiative - service concession arrangement service charge | £306,565.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BioFire Defense LLC | Not set | 2000005860 | Spend on Inventory - General | £305,883.19 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Research and development | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 228555 | Research and development excluding defence science and technology laboratory | £304,317.86 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 223816 | Equipment support non-project costs | £302,400.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 2000005789 | Intangible single use military equipment asset - in year capital addition | £301,914.13 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 226053 | Estate + facilities management services - accommodation inventory + service | £300,578.82 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000026597 | Equipment support project costs | £299,695.77 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 229354 | Spend on Inventory - General | £299,566.58 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202993 | Defence equipment CLS/IOS service charge | £298,800.22 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000026413 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £296,905.75 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 229117 | Estate + facilities management services - accommodation inventory + service | £296,892.17 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 229939 | Equipment support non-project costs | £295,089.37 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 229375 | Spend on Inventory - General | £294,648.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BABCOCK AEROSPACE LIMITED | BH23 6BS | 226412 | Post design services which are not capitalised | £291,767.37 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Research and development | Army TLB | KPMG LLP | WD17 1DE | 230229 | Research and development excluding defence science and technology laboratory | £288,945.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 231346 | Spend on Inventory - General | £286,832.76 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 230528 | Estate + facilities management services - accommodation inventory + service | £286,656.72 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 224208 | Fiscal asset under construction - capital in year addition | £286,430.22 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 226024 | Cost of ground diesel fuel consumed | £285,885.82 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 227775 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 226908 | Spend on Inventory - General | £282,650.07 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 224218 | Equipment support project costs | £278,519.16 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 225757 | Equipment support non-project costs | £277,464.95 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 228555 | Equipment support non-project costs | £277,044.64 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ERNST & YOUNG LLP | SE1 2AF | 225472 | The provision of advice and assistance relating to the strategy of an organisation | £273,153.84 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 224748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £273,153.30 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 229743 | Fiscal asset under construction - capital in year addition | £271,231.51 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 225292 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £270,947.86 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 225993 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £270,041.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 223199 | Information technology services | £269,932.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 230279 | Spend on Inventory - General | £269,256.70 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 224938 | FATS Through Life Support | £269,040.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000027074 | Fiscal asset under construction - capital in year addition | £268,630.58 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 230782 | Information technology services | £266,988.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | IT and communication services | Army TLB | MICROSOFT LTD | Not set | 224814 | Information technology services | £265,620.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 227324 | Property dwellings private finance initiative - service concession arrangement service charge | £263,516.96 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 225500 | Cost of other material consumed | £262,636.55 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of inventory and services | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 191216 | Cost of other material consumed | £261,321.28 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 224738 | Estate + facilities management services - accommodation inventory + service | £259,162.16 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000026415 | Energy conservation and environmental charges | £257,847.81 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 225126 | Cost of ground diesel fuel consumed | £256,443.07 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 224942 | Estate + facilities management services - accommodation inventory + service | £255,961.61 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002296 | Defence military assistance fund international subscriptions and other payments | £255,400.65 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000026402 | Equipment support non-project costs | £255,300.21 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12897 | Spend on Inventory - General | £254,232.04 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 222788 | Works in aid of disposal | £254,056.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 225292 | Fees for professional services excluding legal fees | £253,576.33 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 227397 | Equipment support non-project costs | £251,998.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202986 | Fiscal asset under construction - capital in year addition | £251,986.38 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 231407 | Equipment support project costs | £251,579.44 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 226087 | Equipment support non-project costs | £251,315.58 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 228535 | Works services - excluding United States forces/NATO + married quarters | £250,650.10 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 229621 | Information technology services | £250,401.56 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 223133 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £249,953.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 225271 | Post design services which are not capitalised | £249,554.40 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 224421 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £249,399.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 225463 | Property non dwellings private finance initiative - service concession arrangement service charge | £249,199.58 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 225229 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 227201 | Equipment support non-project costs | £247,884.94 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | Army TLB | EXPRESS AUTOMATION LIMITED | Not set | 3202998 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 230451 | Fiscal asset under construction - capital in year addition | £245,362.78 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 225024 | Equipment support non-project costs | £245,254.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 229574 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £245,085.60 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 226215 | Cost of food purchases | £244,362.09 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 223291 | Spend on Inventory - General | £242,458.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of information and communications technology | JFC | COMPAREX UK LIMITED | HA1 3EL | 223242 | IT + communications asset - in year capital addition | £241,459.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000026528 | Spend on Inventory - General | £239,640.49 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 224296 | Equipment support project costs | £236,787.42 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 229432 | Equipment support non-project costs | £236,386.61 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of inventory and services | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12882 | Cost of other material consumed | £235,507.56 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 225490 | Single use military equipment asset under construction - capital in year addition | £235,200.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26.05.2017 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000083441 | Project External Costs | £234,219.87 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 224846 | Works - estate management | £232,699.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 225303 | Information technology services | £232,368.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 229553 | Intangible single use military equipment asset - in year capital addition | £232,223.19 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | General services and support | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 230865 | Defence equipment CLS/IOS service charge | £231,740.63 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 225886 | Equipment support non-project costs | £231,005.87 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 228361 | Cost of ground diesel fuel consumed | £230,912.77 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 225490 | FATS CDEL Tasks | £229,914.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 225393 | Equipment support non-project costs | £228,176.62 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 226053 | Cost of food services | £228,101.62 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 225962 | Medical health services | £228,027.58 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 230270 | Estate + facilities management services - accommodation inventory + service | £227,270.44 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 224022 | Equipment support non-project costs | £226,227.84 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000005766 | Equipment support project costs | £226,070.74 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 230701 | Fiscal asset under construction - capital in year addition | £224,794.97 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 227282 | Works services - excluding United States forces/NATO + married quarters | £222,755.75 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202953 | Spend on Inventory - General | £222,613.37 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005831 | Aviation fuel casual uplift consumed | £222,173.25 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 226507 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £218,235.83 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 225842 | Estate + facilities management services - accommodation inventory + service | £216,302.19 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 223659 | Estate core services charge | £216,261.06 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Purchase of information and communications technology | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 228307 | IT + communications asset - in year capital addition | £215,928.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 226486 | Information technology services | £215,901.64 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 230336 | Cost of other material consumed | £215,844.06 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 224269 | Equipment support non-project costs | £215,703.90 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | IT and communication services | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 226027 | Information technology services | £215,460.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 229765 | IT Services -internal costs | £214,587.67 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 224798 | Works services - excluding United States forces/NATO + married quarters | £214,189.03 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 222976 | Cost of other material consumed | £213,185.11 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 231142 | Cost of food services | £212,687.44 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | IT and communication services | JFC | MICROSOFT LTD | Not set | 227186 | Information technology services | £211,968.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202569 | Spend on Inventory - General | £211,244.63 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 225500 | Cost of other material consumed | £210,893.83 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Research and development | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 223507 | Feasibility studies covering concept/assessment phase costs | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 230612 | Spend on Inventory - General | £208,951.38 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 224205 | Defence equipment CLS/IOS service charge | £207,926.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | LN5 9NB | 191198 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £207,438.46 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DESMI LTD | ST5 7UB | 229572 | Spend on Inventory - General | £206,812.13 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005778 | Aviation fuel casual uplift consumed | £205,439.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 231139 | Cost of ground diesel fuel consumed | £205,410.37 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 229356 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £204,583.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 229621 | Information technology services | £203,360.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 229621 | Information technology services | £201,368.50 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fees for professional services | Air Command | LGC LTD | TW11 0LY | 229587 | Fees for professional services excluding legal fees | £200,405.45 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 224824 | Estate + facilities management services - accommodation inventory + service | £200,042.11 |
| Ministry of Defence | National Army Museum GIA | 08/05/2017 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1841 | Exhibition Fitout April 17 Certificate 016 | £198,798.52 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 231050 | Fiscal asset under construction - capital in year addition | £196,749.62 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202975 | Equipment support non-project costs | £196,050.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 225226 | Research and development at the pre main gate stage of a project | £194,616.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 230743 | External military training | £194,487.21 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 226085 | Property dwellings private finance initiative - service concession arrangement service charge | £193,777.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 222870 | Cost of purchasing and repairing clothing | £191,955.24 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 229256 | Equipment support non-project costs | £191,644.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 230800 | Cost of food services | £190,841.16 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 230069 | Estate + facilities management services - accommodation inventory + service | £190,072.97 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000026420 | Works services - excluding United States forces/NATO + married quarters | £189,010.87 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000005794 | Aviation fuel casual uplift consumed | £188,551.17 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000026556 | Spend on Inventory - General | £184,674.45 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of plant and machinery | Defence Equipment + Support | RAPISCAN SYSTEMS LIMITED | RH1 5GG | 224362 | Plant and machinery Asset - in year capital addition | £181,974.19 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 230079 | Estate + facilities management services - accommodation inventory + service | £180,873.97 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 230247 | Medical health services | £180,597.10 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 227354 | FATS Through Life Support | £180,057.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 228347 | Electrical & Mechanical Support | £179,496.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 224380 | Fiscal asset under construction - capital in year addition | £178,434.76 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE & TOWAGE SERVICES GROUP LIMITED | TQ5 9FW | 223697 | Equipment support non-project costs | £176,150.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 8000000417 | Post design services which are not capitalised | £176,149.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 229826 | Freight movement costs | £175,939.96 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 227738 | FATS Through Life Support | £175,058.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000005914 | Cost of other material consumed | £174,733.92 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 228629 | Spend on Inventory - General | £174,442.73 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 231284 | Equipment support project costs | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 229537 | General administration | £173,537.10 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 229755 | Works - estate management | £173,308.82 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 227876 | IT + communications asset - in year capital addition | £173,289.41 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 225385 | Utilities consumed - heating oil | £173,126.99 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 230182 | Information technology services | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 226343 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000005926 | Equipment support non-project costs | £169,405.29 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 224400 | Equipment support project costs | £169,380.67 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000026787 | Spend on Inventory - General | £169,323.91 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 227846 | Equipment support project costs | £169,036.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 227846 | Fiscal asset under construction - capital in year addition | £169,036.80 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 230528 | Equipment support non-project costs | £168,869.55 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 230577 | Spend on Inventory - General | £168,154.10 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Development costs for military equipment | Defence Equipment + Support | RAMBOLL UK LIMITED | SE1 8NW | 222927 | Intangible single use military equipment asset - in year capital addition | £167,837.14 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Purchase of plant and machinery | Defence Equipment + Support | SURVEY SUPPLIES LTD | L22 6QB | 227504 | Plant and machinery Asset - in year capital addition | £167,400.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | IT and communication services | Air Command | COMMERCE DECISIONS LIMITED. | OX14 4RY | 223239 | Information technology services | £167,242.80 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 224306 | Fiscal asset under construction - capital in year addition | £164,669.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Inventory Accruals | Defence Equipment + Support | Rosenbauer UK Limited | HD9 4AN | 229976 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £163,986.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 225490 | PSS Other Tech Support Exc R+D | £163,655.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 225336 | Post design services which are not capitalised | £163,522.81 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 224859 | Spend on Inventory - General | £162,208.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 228368 | Property dwellings private finance initiative - service concession arrangement service charge | £161,969.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 227507 | Defence equipment CLS/IOS service charge | £161,721.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 230061 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £161,284.63 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 231403 | Cost of other material consumed | £161,119.04 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 223133 | The provision of advice and assistance relating to the strategy of an organisation | £160,308.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 226144 | Equipment support non-project costs | £159,952.23 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 231235 | Equipment support non-project costs | £159,590.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 223171 | FATS Through Life Support | £158,278.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 223993 | Fiscal asset under construction - capital in year addition | £157,888.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202999 | Spend on Inventory - General | £157,444.56 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 230410 | Equipment support non-project costs | £156,362.37 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 228189 | Spend on Inventory - General | £156,263.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 222897 | Equipment support project costs | £156,153.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 230578 | Utilities consumed - electricity | £156,104.96 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Externally delivered education and training | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 225180 | External military training | £156,081.22 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 227717 | External military training | £155,270.89 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000005832 | Aviation fuel casual uplift consumed | £154,353.69 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 223028 | Equipment support non-project costs | £154,252.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 224117 | Spend on Inventory - General | £154,224.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 229552 | Freight movement costs | £152,708.10 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 231114 | Utilities consumed - gas | £152,116.30 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Transportation of personnel, freight and travel expenses | Army TLB | CHAPMAN FREEBORN AIRCHARTERING LIMITED | RH6 0PA | 230679 | Movement of service personnel | £151,160.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202695 | Cost of other material consumed | £150,405.61 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 225883 | Information technology services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 229660 | Research and development at the pre main gate stage of a project | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 224045 | Equipment support project costs | £147,750.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Development costs for military equipment | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 227876 | Intangible fiscal asset - in year capital addition | £146,870.06 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 226125 | Plant + machinery operating lease | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 229328 | Military short term detached duty | £146,494.15 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 227171 | Utilities consumed - heating oil | £145,962.14 |
| Ministry of Defence | Ministry of Defence | 19-May-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 228708 | General administration | £145,267.17 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 227452 | Information technology services | £145,261.18 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 228851 | Equipment support project costs | £145,076.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 228857 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,026.75 |
| Ministry of Defence | Ministry of Defence | 08-May-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 224712 | General administration | £144,944.46 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 223153 | Works - estate management | £144,612.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 225488 | Equipment support non-project costs | £143,802.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 224239 | Spend on Inventory - General | £143,173.44 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Research and development | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 227834 | Research and development incurred on projects with defence science and technology laboratory | £142,786.02 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 223299 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,873.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 231049 | Cost of ground diesel fuel consumed | £141,427.11 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 231407 | Information technology services | £141,413.38 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 225790 | Spend on Inventory - General | £141,384.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 224124 | Equipment support non-project costs | £141,094.01 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 228257 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £140,601.60 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005744 | Aviation fuel casual uplift consumed | £140,247.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202956 | Equipment support non-project costs | £139,485.58 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000005678 | Spend on Inventory - General | £138,537.38 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 226359 | Cost of food services | £137,837.90 |
| Ministry of Defence | Defence Electronics | 03/05/2017 | Insurance | DECA - Prev Business Stream 3 | WILLIS LIMITED | EC3M 7DQ | CO001 | Support Services | £135,767.15 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 228532 | Single use military equipment asset under construction - capital in year addition | £135,626.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 224435 | Fees for professional services excluding legal fees | £135,475.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 229110 | Property dwellings private finance initiative - service concession arrangement service charge | £133,814.24 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 231221 | Estate + facilities management services - accommodation inventory + service | £132,495.30 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 228167 | Fees for professional services excluding legal fees | £132,325.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 229246 | Spend on Inventory - General | £132,173.93 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 230701 | Spend on Inventory - General | £131,825.88 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 228885 | Fiscal asset under construction - capital in year addition | £131,601.10 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Research and development | HO+CS | BUSINESS DEVELOPMENT ASIA LTD | EC2A 4FT | 227131 | Feasibility studies covering concept/assessment phase costs | £129,838.71 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 224904 | Post design services which are not capitalised | £129,810.03 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 230210 | Cost of purchasing and repairing clothing | £129,374.53 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 223900 | Fees for professional services excluding legal fees | £127,366.38 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 229474 | Fees for professional services excluding legal fees | £127,317.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 225578 | Spend on Inventory - General | £126,954.50 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 222771 | Spend on Inventory - General | £126,759.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 227961 | Works - estate management | £126,619.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 223161 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £126,381.46 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 225744 | Spend on Inventory - General | £126,201.60 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Fees for professional services | Air Command | LGC LTD | TW11 0LY | 224932 | Fees for professional services excluding legal fees | £126,155.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 223201 | Cost of ground diesel fuel consumed | £124,255.59 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 224109 | Equipment support non-project costs | £124,024.26 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 229199 | Utilities consumed - heating oil | £123,600.18 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 230467 | Equipment support project costs | £123,479.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 228635 | Computer equipment costing below the capitalisation threshold | £122,692.58 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 228406 | Information technology services | £122,495.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000005664 | Equipment support non-project costs | £121,718.69 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 228853 | Equipment support non-project costs | £121,309.67 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 226757 | Airworthiness Management | £121,243.20 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 229723 | Spend on Inventory - General | £120,375.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 228163 | Equipment support non-project costs | £120,321.67 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 230550 | Fees for professional services excluding legal fees | £120,267.18 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 227302 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 230559 | Fiscal asset under construction - capital in year addition | £119,355.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 224220 | Equipment support project costs | £119,016.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 230607 | Cost of purchasing and repairing clothing | £118,867.68 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | IT and communication services | HO+CS | PLEXUS LAW LIMITED | CR0 2NA | 224719 | Computer equipment costing below the capitalisation threshold | £118,820.63 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 228712 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,987.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 229155 | Spend on Inventory - General | £117,604.13 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 226547 | Equipment support non-project costs | £117,560.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 223856 | Spend on Inventory - General | £116,952.84 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Research and development | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 229765 | Research and development incurred on projects with defence science and technology laboratory | £115,363.65 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 223617 | Equipment support non-project costs | £115,309.36 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 226025 | Information technology services | £115,238.35 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 229509 | Equipment support non-project costs | £115,074.39 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 225921 | Cost of other material consumed | £115,073.40 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 224377 | Intangible fiscal asset - in year capital addition | £114,512.28 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 223921 | Works - civil estate | £114,433.94 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 222977 | IT + communications asset - in year capital addition | £114,151.10 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | POLICE SERVICE OF NORTHERN IRELAND | BT1 2RU | 12818 | Equipment support project costs | £113,978.21 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 227099 | Equipment support project costs | £113,670.51 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Fuel for military use | Army TLB | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 6000026527 | Oil and lubricants consumed excluding those from the inventory system | £113,146.53 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000005876 | Aviation fuel casual uplift consumed | £112,781.88 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12840 | Raw materials and consumable clothing and textiles inventory purchased | £112,552.80 |
| Ministry of Defence | Defence Electronics | 23/05/2017 | Works -Heating project | DECA - Prev Business Stream 3 | Warmer Energy services Ltd | L33 7RR | CO006 | Facilities | £112,312.95 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3202930 | Fiscal asset under construction - capital in year addition | £111,544.21 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 229815 | Cost of ground diesel fuel consumed | £111,477.54 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | Navy Command | CATALYZE LIMITED | SO21 1RR | 191204 | Fees for professional services excluding legal fees | £111,146.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 227955 | Spend on Inventory - General | £110,471.82 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | JFC | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 231255 | Information technology services | £110,254.80 |
| Ministry of Defence | Ministry of Defence | 15-May-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 227039 | General administration | £110,037.85 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 230585 | Fees for professional services excluding legal fees | £109,830.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 225376 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £109,220.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000026633 | Estate core services charge | £108,464.39 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 224720 | Post design services which are not capitalised | £107,811.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 225798 | Equipment support non-project costs | £107,548.30 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 226217 | Works services - excluding United States forces/NATO + married quarters | £106,505.02 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 224526 | Intangible single use military equipment asset - in year capital addition | £105,600.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 228361 | Cost of ground diesel fuel consumed | £105,534.05 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 229966 | External military training | £105,043.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 228090 | Cost of food purchases | £104,564.06 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 225213 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 231345 | Utilities consumed - heating oil | £104,274.62 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 225071 | Spend on Inventory - General | £103,885.38 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 224266 | Information technology services | £103,675.24 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Fees for professional services | JFC | TPG MARITIME LIMITED | PO3 5FP | 223848 | FATS Through Life Support | £103,228.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 226058 | Cost of other material consumed | £103,148.28 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 226075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,990.69 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 226757 | Research and development excluding defence science and technology laboratory | £102,953.52 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 227809 | Information technology services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Development costs for military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 226093 | Intangible fiscal asset - in year capital addition | £102,559.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 231142 | Estate + facilities management services - accommodation inventory + service | £102,212.51 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 226513 | Estate + facilities management services - accommodation inventory + service | £101,714.11 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 227368 | Equipment support non-project costs | £101,239.15 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 227484 | Information technology services | £100,402.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 228601 | Equipment support non-project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | WILLIS LIMITED | Not set | AP0217131979 | Estates-Equipment/Works | £99,672.26 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 223896 | Defence equipment CLS/IOS service charge | £99,447.30 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 228665 | Information technology services | £99,406.16 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 230065 | Research and development excluding defence science and technology laboratory | £98,533.50 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 228838 | Information technology services | £98,497.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 226967 | Spend on Inventory - General | £98,469.92 |
| Ministry of Defence | Royal Hospital Chelsea | 30/05/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125947 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 226550 | Information technology services | £97,993.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202996 | Equipment support non-project costs | £97,857.79 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 223089 | General administration | £97,599.53 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fees for professional services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 229842 | Fees for professional services | £97,500.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 224962 | Raw materials and consumable engineering and technical fiscal inventory purchased | £96,934.21 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 230854 | Information technology services | £96,914.64 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ERNST & YOUNG LLP | SE1 2AF | 227766 | The provision of advice and assistance relating to the strategy of an organisation | £96,730.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 222996 | Equipment support non-project costs | £96,725.41 |
| Ministry of Defence | Royal Hospital Chelsea | 30/05/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125945 | Maintenance | £96,580.26 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 225235 | Freight movement costs | £96,435.01 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 226140 | Equipment support non-project costs | £96,319.20 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 227794 | PSS Other Tech Support Exc R+D | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000005886 | Aviation fuel casual uplift consumed | £95,582.09 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 224319 | Safety Management | £95,256.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 224973 | Estate + facilities management services - accommodation inventory + service | £95,155.39 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 226619 | FATS Through Life Support | £95,012.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005864 | Aviation fuel casual uplift consumed | £94,464.23 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 226043 | Freight movement costs | £94,316.24 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 226559 | Utilities consumed - heating oil | £93,756.95 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 224084 | Spend on Inventory - General | £93,564.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 223748 | Equipment support project costs | £92,800.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 225201 | Estate + facilities management services - accommodation inventory + service | £92,696.13 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000005807 | Equipment support non-project costs | £91,982.05 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000026993 | Spend on Inventory - General | £91,298.15 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12788 | Raw materials and consumable clothing and textiles inventory purchased | £90,720.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 227389 | PSS Other Tech Support Exc R+D | £90,659.00 |
| Ministry of Defence | Ministry of Defence | 10-May-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 225266 | General administration | £90,045.65 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 230512 | Spend on Inventory - General | £90,033.62 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 226075 | Spend on Inventory - General | £89,644.30 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 224368 | Estate + facilities management services - accommodation inventory + service | £89,596.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 228940 | Medical health services | £89,573.54 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 223352 | Cost of other material consumed | £89,489.33 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 231134 | Intangible single use military equipment asset - in year capital addition | £89,094.83 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 229318 | External military training | £88,879.78 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 231402 | Fees for professional services excluding legal fees | £88,692.72 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 222983 | Cost of food purchases | £87,646.81 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 229830 | Estate + facilities management services - accommodation inventory + service | £87,475.27 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 226313 | Cost of other material consumed | £87,377.99 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | IT and communication services | Defence Equipment + Support | SOPRA STERIA LIMITED | HP2 7AH | 229467 | Information technology services | £87,230.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 226000 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £86,629.20 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 229660 | Information technology services | £86,565.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 228350 | Works services - excluding United States forces/NATO + married quarters | £86,561.93 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | EXSEL DYTECNA ENGINEERING LIMITED | PO14 4LW | 224075 | Equipment support non-project costs | £86,459.03 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ORACLE CORPORATION U K LTD | RG6 1RA | 224186 | IT Services -internal costs | £86,324.27 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 226024 | Cost of ground diesel fuel consumed | £86,148.13 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 225116 | Property dwellings private finance initiative - service concession arrangement service charge | £86,025.62 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 226715 | Spend on Inventory - General | £85,900.27 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 229600 | Equipment support project costs | £85,695.54 |
| Ministry of Defence | Ministry of Defence | 25-May-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 230347 | General administration | £85,669.15 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 229429 | Fiscal asset under construction - capital in year addition | £85,629.92 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALFA LAVAL LTD | GU15 3DN | 226618 | Equipment support project costs | £85,615.96 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Externally delivered education and training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 224255 | External training - civilian | £85,461.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 228444 | FATS Through Life Support | £85,195.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 222910 | Spend on Inventory - General | £85,125.24 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Transportation of personnel, freight and travel expenses | Army TLB | AIR CHARTER SERVICE PLC | KT6 6AP | 230074 | Movement of service personnel | £85,120.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 226091 | Spend on Inventory - General | £85,026.82 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 228873 | External military training | £84,829.21 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 226564 | Post design services which are not capitalised | £84,299.76 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 230847 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £83,742.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 223256 | External military training | £83,625.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 230551 | Computer equipment costing below the capitalisation threshold | £83,452.54 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 228109 | Property dwellings private finance initiative - service concession arrangement service charge | £83,250.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 2000005773 | Intangible single use military equipment asset - in year capital addition | £83,180.33 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 226024 | Cost of ground diesel fuel consumed | £83,044.68 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Inventory Accruals | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 230228 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,949.23 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 224043 | Spend on Inventory - General | £82,465.53 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 230336 | Equipment support non-project costs | £82,306.44 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 224205 | Post design services which are not capitalised | £81,672.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 230160 | Equipment support non-project costs | £81,191.51 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Development costs for military equipment | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 223019 | Intangible single use military equipment asset - in year capital addition | £81,125.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Development costs for military equipment | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 227984 | Intangible single use military equipment asset - in year capital addition | £81,125.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 230824 | Spend on Inventory - General | £80,827.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 228771 | Bulk aviation fuel consumed | £80,821.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 228789 | Equipment support non-project costs | £80,806.09 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 226024 | Cost of ground diesel fuel consumed | £80,733.27 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 224945 | Cost of other material consumed | £80,733.02 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 230526 | FATS Through Life Support | £80,566.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 224498 | Cost of ground diesel fuel consumed | £80,549.81 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 226425 | External military training | £80,511.19 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 226956 | External military training | £80,511.19 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 224081 | Fiscal assets under construction - capitalised consultancy in year addition | £80,226.47 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 226447 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £79,766.26 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 229815 | Cost of ground diesel fuel consumed | £79,747.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12955 | Spend on Inventory - General | £79,532.03 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 228549 | PSS Other Tech Support Exc R+D | £79,484.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 227425 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,238.18 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 230247 | IT and communications private finance initiative - service concession arrangements service charge | £79,167.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 224158 | Plant and machinery Asset - in year capital addition | £79,100.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 230503 | Defence equipment CLS/IOS service charge | £78,947.84 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000026993 | Equipment support project costs | £78,813.88 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 229050 | FATS Through Life Support | £78,500.33 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 222855 | Spend on Inventory - General | £78,447.85 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 231139 | Cost of ground diesel fuel consumed | £78,356.16 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Externally delivered education and training | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 229660 | Specialist, non-core military training that cannot be carried out in-house | £77,651.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 222916 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,465.69 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | IT and communication services | DES Bespoke Trading Entity | GALORATH INTERNATIONAL LTD. | SP10 3FG | 227261 | IT Services -internal costs | £77,211.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | Army TLB | TRACSIS TRAFFIC DATA LIMITED | LS22 7BA | 224311 | Fees for professional services excluding legal fees | £77,160.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 225578 | Equipment support non-project costs | £76,994.72 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 227856 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £76,959.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 230258 | Cost of other material consumed | £76,886.82 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 227579 | Information technology services | £76,704.25 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Externally delivered education and training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 226447 | External training - civilian | £76,606.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 228379 | Spend on Inventory - General | £76,388.48 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 229039 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 229815 | Cost of ground diesel fuel consumed | £76,003.05 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 230187 | Fees for professional services excluding legal fees | £75,912.56 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 231201 | Information technology services | £75,851.06 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 226058 | Cost of other material consumed | £75,825.57 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 223659 | Works services - excluding United States forces/NATO + married quarters | £75,721.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 227794 | Information technology services | £75,708.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 226077 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,604.61 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 223032 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,541.68 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Medical treatment & stores and welfare services | JFC | DR ALAN GWYNN & PARTNERS T/A THE AVENUE SURGERY | GL7 1EH | 228914 | Medical health services | £75,413.75 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 228803 | External military training | £75,020.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 222916 | Spend on Inventory - General | £75,013.39 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 224269 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 223827 | Single use military equipment asset under construction - capital in year addition | £74,518.36 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Design services and minor equipment purchases | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 228273 | Equipment support project costs | £74,444.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 228820 | FATS Through Life Support | £74,434.48 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of information and communications technology | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 226007 | IT + communications asset - in year capital addition | £74,014.80 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | LITEYE UK LTD | Not set | AP0217130919 | Estates-Equipment/Works | £73,705.66 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 226923 | Cost of clothing and textile services received | £73,526.32 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000005751 | Equipment support non-project costs | £73,296.79 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 229537 | Movement of service personnel | £73,296.51 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 231022 | Spend on Inventory - General | £73,180.90 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 222856 | Spend on Inventory - General | £72,932.41 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 229011 | Defence equipment CLS/IOS service charge | £72,904.79 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002390 | Defence military assistance fund international subscriptions and other payments | £72,677.36 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000026999 | Freight movement costs | £72,463.59 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | General services and support | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 226425 | Defence equipment private finance initiative - service concession arrangement service charge | £72,280.98 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 226000 | Fees for professional services excluding legal fees | £72,262.83 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 224313 | Spend on Inventory - General | £72,230.15 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 225853 | Freight movement costs | £71,800.33 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 12788 | Spend on Inventory - General | £71,760.30 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 226495 | Welfare services including sports equipment and ministers of religion. | £71,492.92 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Externally delivered education and training | HO+CS | THE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY | PE9 3NZ | 226354 | External training - civilian | £71,465.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 225409 | Estate core services charge | £71,311.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 227969 | Information technology services | £71,262.90 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 223535 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £71,200.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Fuel for military use | Defence Equipment + Support | NYCO | Not set | 3202950 | Oil and lubricants consumed excluding those from the inventory system | £70,976.09 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 228908 | Cost of ground diesel fuel consumed | £70,862.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 226978 | Cost of ground diesel fuel consumed | £70,767.65 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | MYCO INSTALLATIONS LTD | B93 8NR | AP0217130902 | Estates-Equipment/Works | £70,318.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 228137 | Spend on Inventory - General | £70,143.68 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 229631 | Research and development excluding defence science and technology laboratory | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 227160 | Equipment support non-project costs | £69,879.31 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP0217131427 | Estates-Equipment/Works | £69,814.02 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 226532 | Equipment support non-project costs | £69,481.14 |
| Ministry of Defence | National Army Museum GIA | 19/05/2017 | Exhibition Fit Out | Public Programmes | BRUNS | 5570 AA BERGEIJK | VF-10.8326 | (Showcase Contract Installment no. 011 ) | £69,390.96 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | IT and communication services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 226204 | Information technology services | £69,350.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 229489 | Spend on Inventory - General | £69,090.99 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 223518 | Equipment support non-project costs | £68,709.90 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Fees for professional services | JFC | CENTIANT INTL LIMITED | MK16 9ES | 227067 | Fees for professional services | £68,640.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 230106 | Equipment support non-project costs | £68,359.54 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202965 | Equipment support non-project costs | £68,349.18 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 226868 | FATS CDEL Tasks | £68,325.48 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 225386 | Spend on Inventory - General | £68,301.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000026398 | Oil and lubricants consumed excluding those from the inventory system | £67,847.57 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 230301 | Airworthiness Management | £67,785.68 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 227235 | Safety Management | £67,631.66 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 228030 | Spend on Inventory - General | £67,494.93 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 224799 | Cost of industrial gas fuel consumed | £67,205.43 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 228528 | Fiscal asset under construction - capital in year addition | £67,045.41 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0217131670 | Estates-Equipment/Works | £67,000.16 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17.05.2017 | Raw Material/ Finished Goods | United Kingdom Hydrographic Office | Latimer Trend and Company Ltd | Not set | 2000083356 | Raw Material/ Finished Goods | £66,995.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MML MARINE LIMITED | ML5 2BE | 228211 | Spend on Inventory - General | £66,889.97 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 224126 | Equipment support non-project costs | £66,768.48 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 231286 | Equipment support non-project costs | £66,638.22 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 228075 | Cost of industrial gas fuel consumed | £66,414.52 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Purchase of inventory and services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 229615 | Cost of other material consumed | £66,083.43 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 228816 | Cost of food services | £66,014.43 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 225760 | Equipment support non-project costs | £65,962.74 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 226034 | Cost of other material consumed | £65,791.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 228106 | Research and development at the pre main gate stage of a project | £65,684.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Estate management | Air Command | APM TECHNOLOGIES SA | Not set | 3202931 | Estate + facilities management services - accommodation inventory + service | £65,649.40 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.05.2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000083190 | Clarity travel expense | £65,268.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 228391 | Spend on Inventory - General | £64,923.59 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 228518 | Spend on Inventory - General | £64,829.70 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 227543 | Defence equipment private finance initiative - service concession arrangement service charge | £64,707.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000026829 | Spend on Inventory - General | £64,684.42 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 225260 | PSS Other Tech Support Exc R+D | £64,310.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Spend on Inventory - General | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 227236 | Spend on Inventory - General | £64,135.09 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 224590 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £63,950.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 226516 | Equipment support non-project costs | £63,681.62 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 191243 | Post design services which are not capitalised | £63,266.83 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 229579 | Medical health services | £62,882.81 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 229038 | Estate + facilities management services - accommodation inventory + service | £62,802.14 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 229634 | Equipment support non-project costs | £62,757.56 |
| Ministry of Defence | Defence Electronics | 09/05/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO003 | Site costs | £62,736.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000026721 | Estate core services charge | £62,453.43 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | HO+CS | METHODS ADVISORY LIMITED | WC2H 8AD | 231290 | Fees for professional services excluding legal fees | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | IT and communication services | JFC | ORACLE CORPORATION U K LTD | RG6 1RA | 224186 | Information technology services | £62,176.73 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 226900 | IT + communications asset - in year capital addition | £61,845.79 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Fees for professional services | DES Bespoke Trading Entity | ENGAGE TECHNICAL SOLUTIONS LTD | SN15 3HU | 224294 | FATS Through Life Support | £61,826.69 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | GEUTEBRUCK UK LTD | HP13 5HG | AP0217131783 | Estates-Equipment/Works | £61,640.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 229421 | Equipment support non-project costs | £61,550.63 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 229410 | Cost of ground diesel fuel consumed | £61,239.24 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 226210 | Spend on Inventory - General | £61,179.28 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 230085 | Airworthiness Management | £61,017.17 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0217131716 | Estates-Equipment/Works | £60,931.84 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 223259 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202964 | Spend on Inventory - General | £60,806.52 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 231226 | Spend on Inventory - General | £60,695.44 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 224932 | Fees for professional services excluding legal fees | £60,658.55 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000005672 | Equipment support non-project costs | £60,575.19 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 230854 | Information technology services | £60,536.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 226389 | Freight movement costs | £60,488.78 |
| Ministry of Defence | Royal Hospital Chelsea | 30/05/2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN125932 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fuel for military use | Air Command | CEPSA (GIBRALTAR) LTD | Not set | 2000005845 | Aviation fuel casual uplift consumed | £60,380.55 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 231407 | Information technology services | £60,292.98 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 227530 | FATS Through Life Support | £60,019.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 229660 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 228407 | Cost of purchasing and repairing clothing | £59,933.78 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 225490 | Equipment support non-project costs | £59,649.01 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 229955 | Estate + facilities management services - accommodation inventory + service | £59,647.52 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | SURELOCK MCGILL LTD | RG41 2QY | AP0217130909 | Estates-Equipment/Works | £59,395.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fees for professional services | JFC | THALES UK LIMITED | RH10 9HA | 229547 | FATS Through Life Support | £59,247.02 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 226447 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,099.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3202974 | Equipment support project costs | £59,089.90 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 225262 | Fiscal asset under construction - capital in year addition | £58,883.77 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of information and communications technology | JFC | QINETIQ LIMITED | GU14 0LX | 225803 | IT + communications asset - in year capital addition | £58,862.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 226407 | Equipment support project costs | £58,745.03 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002329 | Defence military assistance fund international subscriptions and other payments | £58,493.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 224805 | Military short term detached duty | £58,487.10 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 226081 | Equipment support project costs | £58,370.85 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 226359 | Estate + facilities management services - accommodation inventory + service | £58,309.63 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Fuel for military use | Defence Equipment + Support | NYCO | Not set | 3202957 | Oil and lubricants consumed excluding those from the inventory system | £58,274.90 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 229328 | Military short term detached duty | £58,013.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 227308 | Equipment support non-project costs | £57,536.73 |
| Ministry of Defence | Ministry of Defence | 03-May-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 223197 | General administration | £57,512.25 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 225955 | Information technology services | £57,469.36 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 225258 | Spend on Inventory - General | £57,432.46 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 228523 | Fees for professional services excluding legal fees | £57,222.31 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 225376 | Safety Management | £57,154.50 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 229609 | Spend on Inventory - General | £56,862.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 223587 | Spend on Inventory - General | £56,793.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 227256 | Estate + facilities management services - accommodation inventory + service | £56,541.97 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 231403 | Cost of other material consumed | £56,041.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 228313 | Equipment support non-project costs | £55,953.74 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 227348 | Electrical & Mechanical Support | £55,816.68 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 230736 | Spend on Inventory - General | £55,733.92 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 229130 | Cost of ground diesel fuel consumed | £55,704.41 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 227440 | Cost of clothing and textile services received | £55,602.80 |
| Ministry of Defence | Royal Hospital Chelsea | 30/05/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125946 | Maintenance | £55,404.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HIRTENBERGER DEFENCE SYSTEMS GMBH & CO KG | Not set | 6000027065 | Equipment support non-project costs | £55,383.44 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 230385 | Raw materials and consumable clothing and textiles inventory purchased | £55,335.11 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 230812 | Equipment support non-project costs | £55,326.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 229010 | Fiscal assets under construction - capitalised consultancy in year addition | £55,158.43 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 231415 | Estate + facilities management services - accommodation inventory + service | £54,901.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | IT and communication services | JFC | NCC GROUP SECURITY SERVICES LIMITED | M1 7EF | 230409 | Information technology services | £54,900.00 |
| Ministry of Defence | National Army Museum GIA | 26/05/2017 | Building Rates | Operations | RB OF KENSINGTON & CHELSEA (RATES) | NE32 9AZ | 629975574RATES Chelsea 1 Apr 17 to 31 Mar 18) | Rates Chelsea 1 Apr 17 to 31 Mar 18 | £54,619.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 227553 | Computer equipment costing below the capitalisation threshold | £54,381.23 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 228230 | Safety Management | £54,335.47 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Externally delivered education and training | Air Command | THALES UK LIMITED | RH10 9HA | 225300 | External military training | £54,268.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 224822 | Feasibility studies covering concept/assessment phase costs | £54,211.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 229004 | Spend on Inventory - General | £54,195.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 225266 | Movement of service personnel | £54,037.28 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 225900 | External military training | £53,979.55 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 223213 | Equipment support non-project costs | £53,810.46 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 229415 | Estate + facilities management services - accommodation inventory + service | £53,538.99 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Inventory Accruals | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 227236 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,388.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 230030 | Equipment support non-project costs | £53,165.34 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Spend on Inventory - General | Defence Equipment + Support | LIBERTY TUBE FITTINGS LIMITED | W1J 7RH | 226069 | Spend on Inventory - General | £53,094.10 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 229607 | Spend on Inventory - General | £52,771.51 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 223929 | Spend on Inventory - General | £52,697.32 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 229621 | Information technology services | £52,674.50 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26.05.2017 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000083450 | Project External Costs | £52,403.24 |
| Ministry of Defence | United Kingdom Hydrographic Office | 02.05.2017 | Raw Material/ Finished Goods | United Kingdom Hydrographic Office | Williams Lea | Not set | 2000083166 | Raw Material/ Finished Goods | £52,402.16 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 227735 | Spend on Inventory - General | £52,328.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 230069 | Cost of clothing and textile services received | £52,309.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 228260 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,899.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 227972 | Fees for professional services excluding legal fees | £51,896.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Externally delivered education and training | Air Command | KING'S COLLEGE LONDON | SE1 9NH | 10198 | External military training | £51,754.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 227728 | Information technology services | £51,736.07 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 228361 | Cost of ground diesel fuel consumed | £51,676.82 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 191344 | Equipment support non-project costs | £51,533.07 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Design services and minor equipment purchases | Army TLB | WINGGLIDER LIMITED | LS19 6JT | 227460 | Equipment support project costs | £51,258.48 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 223372 | Spend on Inventory - General | £50,958.87 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 229628 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,778.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002401 | Schools + community relations initiatives | £50,736.15 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000027049 | Energy conservation and environmental charges | £50,627.79 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 223089 | Movement of service personnel | £50,610.38 |
| Ministry of Defence | Royal Hospital Chelsea | Not set | Purchased Services | Royal Hospital Chelsea | National Audit Office | SW1W 9SP | PIN125861 | Audit Fees | £50,500.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fees for professional services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 229466 | Fees for professional services | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Externally delivered education and training | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 224435 | External training - civilian | £50,142.05 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 224019 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,007.68 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 228347 | Safety Management | £49,885.08 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 223112 | Computer equipment costing below the capitalisation threshold | £49,880.66 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PAUL FASSAM GEOMATICS LIMITED | PL6 8BX | 227303 | Fees for professional services excluding legal fees | £49,803.44 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Inventory Accruals | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 230279 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,783.72 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 228361 | Cost of ground diesel fuel consumed | £49,539.36 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 226765 | Computer equipment costing below the capitalisation threshold | £49,404.24 |
| Ministry of Defence | Ministry of Defence | 30/04/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | ASSA ABLOY LTD | WV13 3PW | AP0217131504 | Estates-Equipment/Works | £49,356.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 230241 | Estate + facilities management services - accommodation inventory + service | £49,330.83 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 226096 | Freight movement costs | £49,293.66 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0217131663 | Estates-Equipment/Works | £49,279.32 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Property leases | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 230241 | Property dwellings private finance initiative - service concession arrangement service charge | £49,161.86 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 227280 | Information technology services | £49,125.90 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 223617 | Spend on Inventory - General | £49,012.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 229749 | Works - estate management | £48,994.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 226088 | Fiscal asset under construction - capital in year addition | £48,928.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 224010 | Works - estate management | £48,840.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 224498 | Cost of ground diesel fuel consumed | £48,803.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 227016 | Line + telephone rental including commercial charge for use of radio frequencies | £48,609.94 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 228528 | Works services - excluding United States forces/NATO + married quarters | £48,587.67 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 224989 | Spend on Inventory - General | £48,560.81 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 223643 | Computer equipment costing below the capitalisation threshold | £48,264.58 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000005865 | Aviation fuel casual uplift consumed | £48,123.07 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202915 | Post design services which are not capitalised | £48,067.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 227831 | Fiscal asset under construction - capital in year addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 223201 | Cost of ground diesel fuel consumed | £47,864.52 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 231049 | Cost of ground diesel fuel consumed | £47,595.48 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 223573 | Information technology services | £47,500.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | IT and communication services | JFC | JEDI SYSTEMS CONSULTANCY LIMITED | GU4 8AQ | 223275 | Information technology services | £47,500.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 228227 | Fees for professional services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Externally delivered education and training | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 224804 | Specialist, non-core military training that cannot be carried out in-house | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 224435 | Equipment support project costs | £47,278.54 |
| Ministry of Defence | Ministry of Defence | 10/05/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 225222 | Cost of other material consumed | £47,187.56 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3202901 | Equipment support non-project costs | £47,146.01 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 225126 | Cost of ground diesel fuel consumed | £47,029.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 228229 | Equipment support non-project costs | £47,007.27 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 228966 | Cost of food services | £46,899.50 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | IT and communication services | Air Command | SOPRA STERIA LIMITED | HP2 7AH | 227579 | Information technology services | £46,810.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005670 | Aviation fuel casual uplift consumed | £46,619.56 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | WILLIAMS LEA LIMITED | NR3 1PD | 226034 | Cost of other material consumed | £46,614.04 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 230990 | Equipment support project costs | £46,213.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Fees for professional services | JFC | PARITY SOLUTIONS LTD | EC2N 2AT | 228749 | FATS Through Life Support | £46,164.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 231046 | External military training | £46,160.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Development costs for military equipment | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 228833 | Intangible single use military equipment asset - in year capital addition | £46,149.73 |
| Ministry of Defence | Ministry of Defence | 17/05/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 227872 | Information technology services | £46,129.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | G A NEWSOME (HAULAGE) LIMITED | CW5 6BJ | 230575 | Freight movement costs | £46,043.44 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 225063 | Cost of ground unleaded fuel consumed | £45,985.15 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 230746 | Research and development excluding defence science and technology laboratory | £45,747.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 231074 | Cost of ground diesel fuel consumed | £45,733.89 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 229617 | Spend on Inventory - General | £45,705.87 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05.05.2017 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000083210 | Project External Costs | £45,648.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 227474 | PSS Other Tech Support Exc R+D | £45,630.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 229631 | Intangible single use military equipment asset - in year capital addition | £45,492.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | General services and support | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 230503 | Defence equipment private finance initiative - service concession arrangement service charge | £45,454.50 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 224186 | Computer equipment costing below the capitalisation threshold | £45,411.84 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 229621 | Information technology services | £45,164.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 228361 | Cost of ground unleaded fuel consumed | £45,134.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | IT and communication services | JFC | STRATEGIC KM LTD | NG2 5DT | 229316 | Information technology services | £45,006.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 225065 | Spend on Inventory - General | £44,855.21 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002289 | Defence military assistance fund international subscriptions and other payments | £44,823.25 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 225141 | Spend on Inventory - General | £44,782.72 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 228350 | Fiscal asset under construction - capital in year addition | £44,775.90 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 231139 | Cost of ground diesel fuel consumed | £44,699.79 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 228140 | Equipment support project costs | £44,664.35 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 226024 | Cost of ground diesel fuel consumed | £44,562.10 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | IT and communication services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 224927 | Information technology services | £44,556.95 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 227164 | Freight movement costs | £44,364.30 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 2202702 | Single use military equipment asset under construction - capital in year addition | £44,347.82 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 228487 | Cost of industrial gas fuel consumed | £44,115.55 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Purchase of inventory and services | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 230005 | Cost of other material consumed | £44,113.68 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 224194 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | IT and communication services | JFC | TRL TECHNOLOGY LTD | GL20 8DN | 226366 | Information technology services | £43,848.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 223107 | Spend on Inventory - General | £43,527.45 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Development costs for military equipment | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 227474 | Intangible single use military equipment asset - in year capital addition | £43,402.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 226397 | Research and development excluding defence science and technology laboratory | £43,358.86 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12897 | Raw materials and consumable clothing and textiles inventory purchased | £43,287.12 |
| Ministry of Defence | Ministry of Defence | 09/05/2017 | Rental of plant and machinery | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202908 | Plant + machinery operating lease | £43,175.45 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROSEMOUNT AEROSPACE LIMITED | WR14 3SZ | 223590 | Equipment support non-project costs | £43,135.20 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROSEMOUNT AEROSPACE LIMITED | WR14 3SZ | 226367 | Equipment support non-project costs | £43,135.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 229130 | Cost of ground diesel fuel consumed | £42,951.74 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 230052 | Information technology services | £42,914.76 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 224784 | Equipment support project costs | £42,884.70 |
| Ministry of Defence | Ministry of Defence | 16/05/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 227365 | Spend on Inventory - General | £42,641.69 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005875 | Aviation fuel casual uplift consumed | £42,477.20 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 225760 | Equipment support non-project costs | £42,254.85 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 228994 | Equipment support non-project costs | £42,061.92 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Enabling Services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 225954 | PSS Other Tech Support Exc R+D | £41,973.12 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 226873 | Works - estate management | £41,705.68 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | MJ SERVICES (GB) LIMITED | BA13 3AU | 229385 | Spend on Inventory - General | £41,616.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Medical treatment & stores and welfare services | Army TLB | VERITAS PRIMARY ACADEMY | ST18 0FL | 228184 | Schools + community relations initiatives | £41,600.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 226466 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,395.46 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Purchase of inventory and services | JFC | BLACKWELL LIMITED | OX1 3BQ | 223062 | Cost of other material consumed | £41,375.95 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 229489 | Equipment support non-project costs | £41,368.21 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 229328 | Military short term detached duty | £41,284.70 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 229575 | Property dwellings private finance initiative - service concession arrangement service charge | £41,209.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 228759 | Equipment support non-project costs | £41,092.56 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | IT and communication services | JFC | QINETIQ LIMITED | GU14 0LX | 223892 | Information technology services | £41,018.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Spend on Inventory - General | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 230179 | Spend on Inventory - General | £40,717.62 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 230186 | Medical health services | £40,542.04 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 230351 | Cost of ground diesel fuel consumed | £40,539.96 |
| Ministry of Defence | Ministry of Defence | 11/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 226024 | Cost of ground unleaded fuel consumed | £40,482.72 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 228361 | Cost of ground diesel fuel consumed | £40,448.16 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 228361 | Cost of ground unleaded fuel consumed | £40,390.70 |
| Ministry of Defence | Ministry of Defence | 08/05/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 224787 | Cost of ground diesel fuel consumed | £40,256.08 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 228844 | Estate + facilities management services - accommodation inventory + service | £40,219.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Estates-Equipment/Works | Defence Organisation Infrastructure - Security Services Group | PIONEER WELDING CO LTD | CT11 7RX | AP0217130797 | Estates-Equipment/Works | £40,191.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 230586 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002295 | Military short term detached duty | £39,958.44 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.05.2017 | Computer maintenance & hire | ICT Delivery Business Group | Microsoft Ltd | Not set | 2000083185 | Computer maintenance & hire | £39,942.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 229815 | Cost of ground unleaded fuel consumed | £39,921.12 |
| Ministry of Defence | Ministry of Defence | 12/05/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 226336 | Spend on Inventory - General | £39,897.84 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 229255 | Spend on Inventory - General | £39,820.56 |
| Ministry of Defence | Ministry of Defence | 23/05/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 229451 | Cost of ground diesel fuel consumed | £39,815.12 |
| Ministry of Defence | Ministry of Defence | 05/05/2017 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 224153 | Estate + facilities management services - accommodation inventory + service | £39,791.18 |
| Ministry of Defence | Ministry of Defence | 15/05/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 227257 | Cost of food purchases | £39,763.39 |
| Ministry of Defence | Ministry of Defence | 19/05/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 228708 | Movement of service personnel | £39,744.43 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 223249 | Utilities consumed - heating oil | £39,688.15 |