Transparency data
MOD's spending over £25,000 for June 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 | 26/06/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 237782 | Intangible single use military equipment asset - in year capital addition | £46,613,334.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 235274 | Fiscal asset under construction - capital in year addition | £38,358,264.66 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 232745 | Utilities consumed - gas | £19,427,312.55 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 238784 | Fees for professional services excluding legal fees | £12,423,850.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 238115 | Spend on Inventory - General | £12,039,573.64 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 238902 | Equipment support non-project costs | £11,727,374.99 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 232027 | Property non dwellings private finance initiative - service concession arrangement service charge | £10,702,620.77 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 239281 | Utilities consumed - electricity | £10,610,799.86 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 237784 | Works - estate management | £10,579,880.32 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12450 | Monthly GPC Payment | £10,479,083.74 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 237789 | Single use military equipment asset under construction - capital in year addition | £9,344,533.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12448 | Monthly GPC Payment | £9,240,697.27 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 232549 | Single use military equipment asset under construction - capital in year addition | £7,808,482.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 234218 | Property dwellings private finance initiative - service concession arrangement service charge | £6,481,777.14 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 236813 | Fees for professional services excluding legal fees | £6,414,217.71 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 12453 | Monthly GPC Payment | £6,168,211.30 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 237335 | Estate core services charge | £6,104,548.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 232977 | Estate + facilities management services - accommodation inventory + service | £5,849,079.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 237202 | Estate core services charge | £5,647,776.29 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 232272 | Information technology services | £5,594,463.94 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 235999 | Estate core services charge | £5,434,749.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 234661 | Utilities consumed - electricity | £5,404,503.66 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 236002 | Fiscal asset under construction - capital in year addition | £5,390,712.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 235220 | Fees for professional services excluding legal fees | £5,133,412.04 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 237956 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £5,066,146.06 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 238115 | Equipment support non-project costs | £4,994,035.28 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 232358 | Fees for professional services excluding legal fees | £4,798,928.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 231630 | Spend on Inventory - General | £4,789,984.55 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 232546 | Information technology services | £4,776,379.21 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 233093 | Fiscal asset under construction - capital in year addition | £4,646,596.56 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 234680 | Information technology services | £4,642,955.14 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 238443 | Defence equipment CLS/IOS service charge | £4,642,878.53 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | IT and communication services | JFC | ORACLE CORPORATION U K LTD | RG6 1RA | 238128 | Information technology services | £4,229,020.94 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 234236 | Utilities consumed - electricity | £4,152,522.90 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 232044 | Spend on Inventory - General | £4,111,168.56 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 233839 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,023,962.59 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 231746 | Single use military equipment asset under construction - capital in year addition | £4,000,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 238699 | Fiscal asset under construction - capital in year addition | £3,948,750.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000028349 | Equipment support project costs | £3,835,979.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 232593 | Estate core services charge | £3,779,034.96 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 238696 | Fees for professional services excluding legal fees | £3,639,982.49 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 233059 | Transport other operating lease | £3,624,719.64 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 235882 | Utilities consumed - gas | £3,600,866.29 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 236273 | Information technology services | £3,598,830.33 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 236399 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,571,823.59 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 233093 | Defence equipment CLS/IOS service charge | £3,506,038.36 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 232715 | Property dwellings private finance initiative - service concession arrangement service charge | £3,474,207.90 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000006154 | Defence equipment CLS/IOS service charge | £3,349,596.44 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027716 | Works services - excluding United States forces/NATO + married quarters | £3,137,567.07 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 232563 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 232869 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,896,486.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 231630 | Cost of other material consumed | £2,816,340.27 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203102 | Spend on Inventory - General | £2,775,682.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 239255 | Research and development at the pre main gate stage of a project | £2,749,200.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 235280 | Equipment support non-project costs | £2,633,855.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 237999 | Equipment support non-project costs | £2,607,968.89 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 235335 | Information technology services | £2,549,784.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 237335 | Fiscal asset under construction - capital in year addition | £2,510,586.87 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 232523 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 235887 | Intangible single use military equipment asset - in year capital addition | £2,472,247.74 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 236312 | Estate + facilities management services - accommodation inventory + service | £2,438,632.16 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 239281 | Utilities consumed - electricity | £2,409,471.58 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 237428 | Fiscal asset under construction - capital in year addition | £2,391,268.75 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027394 | Works services - excluding United States forces/NATO + married quarters | £2,381,945.71 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 232780 | Fiscal asset under construction - capital in year addition | £2,370,226.04 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028299 | Works services - excluding United States forces/NATO + married quarters | £2,283,755.39 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Purchase of buildings and military equipment | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 191413 | Single use military equipment asset under construction - capital in year addition | £2,255,767.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 232776 | Fiscal asset under construction - capital in year addition | £2,216,050.59 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 237999 | IT + communications asset - in year capital addition | £2,196,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027570 | Estate core services charge | £2,135,444.79 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 238871 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,104,716.11 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 236958 | Information technology services | £2,095,265.96 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 232527 | Fees for professional services excluding legal fees | £2,031,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 235245 | Cost of food services | £2,022,961.87 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 236837 | Transport other operating lease | £2,001,397.87 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 237230 | Defence equipment CLS/IOS service charge | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 236840 | Defence equipment CLS/IOS service charge | £1,942,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 233198 | Defence equipment CLS/IOS service charge | £1,881,237.61 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 235679 | Fiscal asset under construction - capital in year addition | £1,851,687.29 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 232519 | Fiscal asset under construction - capital in year addition | £1,843,900.34 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 234198 | External military training | £1,827,156.70 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 234813 | External military training | £1,827,156.70 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 236242 | Fiscal asset under construction - capital in year addition | £1,814,469.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000027437 | Estate core services charge | £1,799,105.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 232409 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,797,484.52 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 233204 | Welfare services including sports equipment and ministers of religion. | £1,780,250.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 236875 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,779,106.78 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 236723 | Estate core services charge | £1,752,521.12 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 238876 | External military training | £1,745,281.97 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 235358 | Defence equipment CLS/IOS service charge | £1,723,690.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 236539 | Fees for professional services excluding legal fees | £1,717,184.06 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 231717 | Fees for professional services excluding legal fees | £1,716,890.92 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 191478 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,706,992.20 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 231567 | Transport fighting equipment operating lease | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Design services and minor equipment purchases | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 234782 | Equipment support non-project costs | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 233297 | Spend on Inventory - General | £1,646,054.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 233059 | Transport other operating lease | £1,644,699.23 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 236827 | Spend on Inventory - General | £1,634,737.10 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 236283 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,606,011.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 235237 | Equipment support non-project costs | £1,590,156.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 238673 | IT Services -internal costs | £1,520,986.69 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 235252 | Research and Development | £1,509,085.56 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 235172 | Equipment support non-project costs | £1,501,097.49 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 237335 | Works - estate management | £1,495,830.39 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000005948 | Defence equipment CLS/IOS service charge | £1,480,844.39 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 234780 | Computer equipment costing below the capitalisation threshold | £1,471,024.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 234420 | Equipment support non-project costs | £1,468,738.85 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 235999 | Works services - excluding United States forces/NATO + married quarters | £1,451,125.02 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | JFC | LAGAN LACOVOU JV | Not set | 6000027389 | Fiscal asset under construction - capital in year addition | £1,429,323.92 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of inventory and services | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 236827 | Cost of other material consumed | £1,420,963.04 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 237335 | Works services - excluding United States forces/NATO + married quarters | £1,419,945.02 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 237759 | Intangible fiscal asset - in year capital addition | £1,410,277.84 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 233410 | PSS Other Tech Support Exc R+D | £1,409,347.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 234895 | Estate core services charge | £1,394,879.30 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 236597 | Equipment support non-project costs | £1,389,195.45 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 233155 | Information technology services | £1,386,624.36 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 234485 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,356,356.93 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027716 | Fiscal asset under construction - capital in year addition | £1,351,676.55 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 235172 | Spend on Inventory - General | £1,341,687.47 |
| Ministry of Defence | National Army Museum GIA | 21/06/2017 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10424R | Final Acc Payment for Building Construction Works | £1,315,832.61 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 238125 | Transport other operating lease | £1,265,677.53 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 238692 | Fiscal asset under construction - capital in year addition | £1,250,891.71 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 236837 | Transport other operating lease | £1,243,360.33 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 232158 | Spend on Inventory - General | £1,242,545.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 236840 | Equipment support non-project costs | £1,223,358.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000027569 | Equipment support non-project costs | £1,218,951.46 |
| Ministry of Defence | Ministry of Defence | 25/05/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12915 | Spend on Inventory - General | £1,213,447.08 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 237256 | Medical health services | £1,174,854.70 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 232703 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £1,158,885.75 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 239339 | Cost of food purchases | £1,153,837.54 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 235999 | Works - estate management | £1,115,656.12 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 232177 | Equipment support non-project costs | £1,096,195.33 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 232593 | Works services - excluding United States forces/NATO + married quarters | £1,087,229.99 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 232290 | Fiscal asset under construction - capital in year addition | £1,073,597.28 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of buildings and military equipment | JFC | LAGAN LACOVOU JV | Not set | 6000027725 | Fiscal asset under construction - capital in year addition | £1,054,152.11 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 232915 | Fiscal asset under construction - capital in year addition | £1,043,097.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 232553 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,039,213.19 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 237344 | Information technology services | £1,034,293.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 237730 | Medical health services | £1,021,473.74 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 232398 | External military training | £1,018,971.10 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 232423 | Defence equipment CLS/IOS service charge | £1,018,940.50 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 234680 | Fiscal asset under construction - capital in year addition | £1,013,464.24 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 237272 | Equipment support non-project costs | £1,005,968.01 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 233770 | External military training | £1,001,962.87 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 232470 | Defence equipment CLS/IOS service charge | £984,914.02 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 238106 | Fiscal asset under construction - capital in year addition | £966,126.64 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 238005 | Information technology services | £958,595.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 238647 | Information technology services | £954,733.20 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 237247 | Estate + facilities management services - accommodation inventory + service | £949,424.03 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 238797 | Equipment support non-project costs | £947,013.44 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 231828 | Fiscal asset under construction - capital in year addition | £941,870.21 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 233155 | Fiscal asset under construction - capital in year addition | £938,777.08 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 236804 | Cost of other material consumed | £937,114.73 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 231864 | Utilities consumed - electricity | £924,038.42 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 238029 | Information technology services | £915,562.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 236975 | Estate + facilities management services - accommodation inventory + service | £913,417.81 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027881 | Works services - excluding United States forces/NATO + married quarters | £902,124.71 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 232139 | Estate core services charge | £887,136.49 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 234405 | Spend on Inventory - General | £883,512.12 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 237644 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £877,840.67 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | NJ 07512 | 2000006127 | Fiscal asset under construction - capital in year addition | £871,143.72 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Purchase of inventory and services | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 236080 | Cost of other material consumed | £871,123.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 232663 | Single use military equipment asset under construction - capital in year addition | £861,390.65 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 233361 | Property dwellings private finance initiative - service concession arrangement service charge | £860,913.89 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 236482 | Cost of other material consumed | £859,021.84 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 232597 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £842,128.23 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 232972 | Fees for professional services excluding legal fees | £838,781.15 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 8000000430 | Defence equipment CLS/IOS service charge | £837,399.11 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 8000000434 | Defence equipment CLS/IOS service charge | £837,399.11 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 234782 | Estate + facilities management services - accommodation inventory + service | £825,022.88 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 236312 | Cost of food services | £824,273.54 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 234247 | Single use military equipment asset under construction - capital in year addition | £823,908.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 232413 | Fiscal asset under construction - capital in year addition | £820,718.38 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 237463 | Fees for professional services excluding legal fees | £797,641.01 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 237817 | Spend on Inventory - General | £782,706.94 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 236482 | Cost of other material consumed | £780,928.94 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 236518 | Spend on Inventory - General | £770,616.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12451 | Monthly GPC Payment | £765,196.51 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 234632 | Fees for professional services excluding legal fees | £764,504.39 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 238237 | Fiscal asset under construction - capital in year addition | £760,404.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 238002 | Cost of food services | £754,201.27 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 236274 | Post design services which are not capitalised | £753,735.60 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 238479 | Spend on Inventory - General | £747,792.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 232399 | Intangible fiscal asset - in year capital addition | £738,097.18 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 233059 | Transport other operating lease | £731,038.63 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203058 | Equipment support project costs | £730,199.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 2000006155 | Intangible single use military equipment asset - in year capital addition | £727,958.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 238028 | Fiscal asset under construction - capital in year addition | £726,030.88 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 236738 | Cost of food purchases | £723,329.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027585 | Fiscal asset under construction - capital in year addition | £723,194.61 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 232394 | Information technology services | £722,659.56 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 237264 | Property dwellings private finance initiative - service concession arrangement service charge | £717,284.49 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 237239 | Fiscal asset under construction - capital in year addition | £711,738.70 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 237999 | Spend on Inventory - General | £702,043.99 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 237924 | Cost of food services | £701,044.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 235682 | Spend on Inventory - General | £701,018.64 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 232802 | Spend on Inventory - General | £699,510.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13028 | Spend on Inventory - General | £688,431.23 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027585 | Works services - excluding United States forces/NATO + married quarters | £679,398.56 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 232066 | Fiscal asset under construction - capital in year addition | £677,307.08 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203079 | Equipment support non-project costs | £676,654.29 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 232399 | Spend on Inventory - General | £673,263.36 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of information and communications technology | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 231681 | IT + communications asset - in year capital addition | £673,002.50 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 238887 | The provision of advice and assistance relating to the strategy of an organisation | £671,651.04 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 234824 | Fiscal asset under construction - capital in year addition | £657,132.33 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 235706 | Information technology services | £656,196.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000027781 | Transport other hire charge | £647,077.34 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 232760 | Cost of food purchases | £638,104.42 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 232745 | Utilities consumed - gas | £637,674.88 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203042 | Defence equipment CLS/IOS service charge | £636,223.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 236837 | Transport other operating lease | £626,025.96 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 233843 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £624,794.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 232593 | Works - estate management | £613,949.19 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000006077 | Single use military equipment asset under construction - capital in year addition | £612,062.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 235182 | Research and Development | £612,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 231627 | Equipment support non-project costs | £606,235.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 238443 | Equipment support non-project costs | £598,966.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 232413 | Works services - excluding United States forces/NATO + married quarters | £596,814.25 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 232837 | Information technology services | £595,970.52 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 232868 | External military training | £592,775.35 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Development costs for military equipment | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 231929 | Intangible single use military equipment asset - in year capital addition | £590,202.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 235871 | Fiscal asset under construction - capital in year addition | £589,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Inventory Accruals | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 231720 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £586,781.84 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 235064 | Information technology services | £586,540.80 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 235727 | Fees for professional services excluding legal fees | £583,612.09 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 237233 | Equipment support non-project costs | £575,178.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 237157 | Estate + facilities management services - accommodation inventory + service | £574,897.67 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 239117 | Single use military equipment asset under construction - capital in year addition | £574,056.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 237335 | Works - civil estate | £565,028.67 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12998 | Spend on Inventory - General | £560,041.94 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 237394 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 236754 | Research and development excluding defence science and technology laboratory | £543,223.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027740 | Works - estate management | £543,202.34 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 234929 | Fees for professional services excluding legal fees | £533,708.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 238794 | Cost of food purchases | £532,180.91 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 232546 | Information technology services | £527,319.69 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Not set | 2000006002 | Equipment support non-project costs | £524,786.03 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 235358 | Equipment support non-project costs | £517,106.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 232508 | Cost of food services | £514,573.72 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 233978 | Information technology services | £511,959.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 233115 | Estate + facilities management services - accommodation inventory + service | £510,168.26 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 236482 | Cost of other material consumed | £507,603.81 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 233198 | Equipment support non-project costs | £500,491.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 237230 | Equipment support non-project costs | £500,491.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 232375 | Information technology services | £493,581.82 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 236789 | Information technology services | £493,581.82 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 237900 | Equipment support non-project costs | £492,423.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 13024 | Fiscal asset under construction - capital in year addition | £490,568.38 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 233197 | External military training | £489,021.36 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 237247 | Cost of food services | £487,421.64 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 232212 | Spend on Inventory - General | £485,669.82 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 236879 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £481,850.27 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 235646 | Cost of other material consumed | £479,871.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 232373 | Defence equipment CLS/IOS service charge | £478,143.48 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027550 | Works services - excluding United States forces/NATO + married quarters | £476,516.34 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 232971 | Equipment support non-project costs | £476,324.90 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 237261 | Fiscal asset under construction - capital in year addition | £466,332.74 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000006107 | Single use military equipment asset under construction - capital in year addition | £458,880.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 234964 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 232726 | Fiscal asset under construction - capital in year addition | £454,910.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 236088 | Information technology services | £454,716.57 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 238444 | Fiscal asset under construction - capital in year addition | £454,291.67 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 238819 | Equipment support non-project costs | £452,634.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000006055 | Equipment support non-project costs | £450,806.90 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 4000000766 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £450,317.56 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 233530 | Fiscal asset under construction - capital in year addition | £449,234.64 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | General services and support | Navy Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 231567 | Purchase of defence support equipment below capitalisation threshold of £25k. | £441,237.58 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 232609 | Equipment support project costs | £438,754.90 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 233239 | Fiscal asset under construction - capital in year addition | £437,471.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 234849 | Fiscal asset under construction - capital in year addition | £437,294.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 238668 | Information technology services | £435,019.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 233203 | External military training | £434,270.49 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 237652 | Estate + facilities management services - accommodation inventory + service | £430,763.18 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 231785 | Intangible fiscal asset - in year capital addition | £430,315.92 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 239089 | Information technology services | £425,281.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 191470 | Post design services which are not capitalised | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 235811 | Equipment support non-project costs | £417,153.28 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 236363 | Equipment support non-project costs | £415,162.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 233177 | Equipment support project costs | £411,971.04 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 237038 | Estate core services charge | £411,514.28 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13054 | Spend on Inventory - General | £404,326.72 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 232293 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £402,599.79 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 233392 | Spend on Inventory - General | £402,536.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 236464 | Equipment support non-project costs | £402,330.93 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 231787 | Equipment support non-project costs | £400,674.70 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 232983 | Information technology services | £400,101.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 232983 | FATS Through Life Support | £400,101.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 238662 | Fiscal asset under construction - capital in year addition | £397,798.77 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000027430 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £394,188.53 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 234311 | Works services - excluding United States forces/NATO + married quarters | £392,609.11 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 238790 | Equipment support project costs | £391,609.26 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 235608 | Fiscal asset under construction - capital in year addition | £391,361.79 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 235719 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Medical treatment & stores and welfare services | Joint Forces Command | Gibraltar Health Authority - Government General A/C | Not set | 52297/2 | Medical health services | £386,686.71 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 237202 | Fiscal asset under construction - capital in year addition | £385,043.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MICROSOFT LTD | Not set | 238758 | Post design services which are not capitalised | £384,533.27 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000027776 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £383,847.93 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203000 | Spend on Inventory - General | £382,199.26 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 233840 | Equipment support non-project costs | £381,564.83 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 236072 | Equipment support non-project costs | £381,564.83 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 232394 | IT Services -internal costs | £377,332.77 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 232937 | Bulk aviation fuel consumed | £376,597.73 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 232546 | Equipment support project costs | £375,549.48 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 234680 | Information technology services | £370,236.75 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 234313 | Property dwellings private finance initiative - service concession arrangement service charge | £370,150.39 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 232412 | Property dwellings private finance initiative - service concession arrangement service charge | £370,140.24 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 235408 | Fiscal asset under construction - capital in year addition | £369,385.47 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 235437 | Fees for professional services excluding legal fees | £367,639.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 236652 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £365,388.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 234064 | Fees for professional services excluding legal fees | £364,793.33 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 233651 | Cost of food purchases | £364,529.52 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 236430 | Fiscal asset under construction - capital in year addition | £364,513.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 235469 | Equipment support non-project costs | £357,657.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 235793 | Cost of ground diesel fuel consumed | £354,164.05 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 234436 | Fiscal asset under construction - capital in year addition | £352,013.25 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 231520 | Spend on Inventory - General | £350,967.90 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 2202805 | Single use military equipment asset under construction - capital in year addition | £350,933.12 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 233008 | Cost of ground diesel fuel consumed | £350,044.82 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Design services and minor equipment purchases | HO+CS | TNT UK LIMITED | BL0 9AR | 232100 | Equipment support project costs | £347,879.96 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 235887 | PSS Other Tech Support Exc R+D | £347,074.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 239340 | Plant + machinery private finance initiative - service concession arrangements service charge | £345,658.62 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 232390 | Research and development at the pre main gate stage of a project | £344,333.08 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 2202727 | Single use military equipment asset under construction - capital in year addition | £343,833.94 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 233059 | Transport other operating lease | £340,445.67 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3203082 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £340,130.88 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 234413 | Computer equipment costing below the capitalisation threshold | £336,571.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 236953 | Cost of ground diesel fuel consumed | £331,242.08 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 237366 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £329,594.76 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3203027 | Equipment support non-project costs | £329,128.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 236784 | Equipment support project costs | £328,663.30 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13102 | Spend on Inventory - General | £327,553.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 236260 | Fiscal asset under construction - capital in year addition | £323,821.37 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 234691 | Cost of food services | £321,925.81 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 236544 | Equipment support non-project costs | £320,526.68 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 12963 | Equipment support project costs | £318,186.27 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ANSALDO NUCLEAR ENGINEERING SERVICES LIMITED | WV4 6JX | 191376 | Spend on Inventory - General | £312,477.73 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 237998 | Cost of other material consumed | £312,371.58 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 239271 | Cost of other material consumed | £312,371.58 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 232157 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 233927 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 235357 | Information technology services | £307,638.02 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000028343 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £306,858.83 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Transportation of personnel, freight and travel expenses | Army TLB | SCANCO MEDICAL AG | Not set | 3203103 | Freight movement costs | £305,900.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 231710 | Post design services which are not capitalised | £304,791.64 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 233468 | External military training | £304,622.08 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | General services and support | Navy Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 234782 | Purchase of defence support equipment below capitalisation threshold of £25k. | £303,396.12 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000427 | Defence equipment CLS/IOS service charge | £300,236.06 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3203106 | Fiscal asset under construction - capital in year addition | £299,782.54 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Fees for professional services | DES Bespoke Trading Entity | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 231932 | Airworthiness Management | £298,947.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 237860 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £298,480.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Fees for professional services | DES Bespoke Trading Entity | SIMMONS &SIMMONS LLP | EC2Y 9SS | 235948 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £296,560.62 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 237239 | Works services - excluding United States forces/NATO + married quarters | £296,270.61 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 238848 | Fiscal asset under construction - capital in year addition | £295,452.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 234619 | Fees for professional services excluding legal fees | £294,881.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 235839 | Research and Development | £292,493.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 232549 | Equipment support non-project costs | £291,602.40 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 234680 | Information technology services | £288,562.13 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 234626 | Fiscal asset under construction - capital in year addition | £288,306.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 191360 | Fiscal asset under construction - capital in year addition | £288,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028299 | Fees for professional services excluding legal fees | £286,858.86 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 235816 | Works - estate management | £286,356.14 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 235172 | Equipment support non-project costs | £285,319.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 236457 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 236130 | Spend on Inventory - General | £284,586.25 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 235450 | Property dwellings private finance initiative - service concession arrangement service charge | £283,596.25 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 237202 | Works - estate management | £282,250.16 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12960 | Spend on Inventory - General | £281,692.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 232933 | Fiscal asset under construction - capital in year addition | £280,677.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 237078 | Property dwellings private finance initiative - service concession arrangement service charge | £280,405.70 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 232841 | Information technology services | £280,300.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 233504 | Equipment support project costs | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 236705 | Equipment support project costs | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 237204 | Equipment support project costs | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 233546 | IT Services -internal costs | £279,352.69 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 232183 | Fiscal asset under construction - capital in year addition | £279,090.50 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000006163 | Equipment support non-project costs | £279,062.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 236698 | Equipment support project costs | £279,012.31 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Payment of utilities | Joint Forces Command | Gibraltar Electrical Authority | Not set | 52297/3 & 52297/4 | Utilities consumed - electricity | £272,472.02 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 233147 | Utilities consumed - water + sewage | £270,732.91 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006071 | Aviation fuel casual uplift consumed | £269,617.24 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 236978 | Equipment support project costs | £268,979.36 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 234069 | Equipment support project costs | £267,518.82 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 239340 | Equipment support non-project costs | £265,790.39 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 238125 | Transport other operating lease | £265,373.35 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 232479 | Equipment support non-project costs | £265,010.68 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 237165 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £264,166.04 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 238125 | Transport other operating lease | £263,965.14 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 236115 | Property dwellings private finance initiative - service concession arrangement service charge | £263,516.96 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 238128 | Information technology services | £261,148.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 232546 | Information technology services | £260,583.86 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006160 | Aviation fuel casual uplift consumed | £259,094.88 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 232272 | Intangible fiscal asset - in year capital addition | £258,181.18 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 235408 | Estate core services charge | £257,003.46 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 237783 | Equipment support project costs | £255,071.75 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | IT and communication services | JFC | KPMG LLP | WD17 1DE | 233377 | Information technology services | £253,545.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 237870 | Equipment support project costs | £251,579.44 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 236494 | Spend on Inventory - General | £250,462.08 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 235305 | FATS Through Life Support | £249,870.24 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 233184 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | UK POWER NETWORKS (OPERATIONS) LIMITED | SE1 6NP | 231532 | Fiscal asset under construction - capital in year addition | £247,923.19 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 233059 | Transport other operating lease | £247,377.38 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 235408 | Works - estate management | £243,003.92 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 237652 | Cost of food services | £241,638.46 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027756 | Works services - excluding United States forces/NATO + married quarters | £240,323.71 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 237034 | Equipment support non-project costs | £240,012.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 236754 | Safety Management | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Fees for professional services | Army TLB | PARITY SOLUTIONS LTD | EC2N 2AT | 237112 | FATS Through Life Support | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 233059 | Transport other operating lease | £239,236.78 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 233614 | Equipment support project costs | £238,749.05 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 236847 | Cost of ground diesel fuel consumed | £238,214.53 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 234387 | Property non dwellings private finance initiative - service concession arrangement service charge | £237,922.36 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 236501 | Spend on Inventory - General | £236,936.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 232044 | Equipment support non-project costs | £233,692.26 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 234799 | Information technology services | £232,368.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 235959 | Equipment support project costs | £232,313.93 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000423 | Defence equipment CLS/IOS service charge | £229,538.78 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3203081 | Spend on Inventory - General | £229,513.74 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000027467 | Equipment support non-project costs | £229,324.53 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006129 | Aviation fuel casual uplift consumed | £226,705.26 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Inventory Accruals | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 232050 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £225,909.18 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 232169 | Intangible single use military equipment asset - in year capital addition | £225,654.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 234251 | Spend on Inventory - General | £225,005.04 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 234335 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £224,047.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of inventory and services | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 191444 | Cost of other material consumed | £223,851.08 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 236837 | Transport other operating lease | £220,977.39 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 236765 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £220,325.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 233588 | Information technology services | £220,210.04 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 235237 | Equipment support project costs | £220,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203025 | Spend on Inventory - General | £219,094.71 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of inventory and services | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3203005 | Cost of other material consumed | £217,428.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 236908 | Spend on Inventory - General | £216,195.82 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 232508 | Estate + facilities management services - accommodation inventory + service | £213,794.92 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 233722 | Equipment support project costs | £212,559.30 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 233551 | Works services - excluding United States forces/NATO + married quarters | £212,154.58 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 231863 | Spend on Inventory - General | £211,522.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 232546 | Information technology services | £209,427.52 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 232546 | Information technology services | £208,403.03 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 234592 | Equipment support project costs | £206,411.41 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 235614 | Utilities consumed - liquid petroleum gas | £205,695.72 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 237280 | Research and Development | £204,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 236723 | Fiscal asset under construction - capital in year addition | £202,860.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13004 | Fiscal asset under construction - capital in year addition | £202,292.35 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 232880 | Post design services which are not capitalised | £202,275.94 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 239371 | Cost of ground diesel fuel consumed | £202,266.42 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of buildings and military equipment | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 236691 | Fiscal asset under construction - capital in year addition | £200,316.61 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006009 | Aviation fuel casual uplift consumed | £200,243.37 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 232271 | PSS Other Tech Support Exc R+D | £200,059.53 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 235682 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £199,765.30 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 239057 | Information technology services | £199,374.98 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 235793 | Cost of ground diesel fuel consumed | £198,916.61 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 233163 | Spend on Inventory - General | £198,340.11 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 234066 | Rent buildings - non civil estate property and married quarter property | £197,426.16 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 238217 | Fees for professional services excluding legal fees | £197,115.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 237957 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £195,376.02 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 236482 | Cost of other material consumed | £195,232.24 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000027739 | Equipment support non-project costs | £194,842.03 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 236280 | Equipment support non-project costs | £193,693.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 231710 | Intangible single use military equipment asset - in year capital addition | £193,013.51 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 234232 | Cost of food services | £191,617.26 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Inventory Accruals | DES Bespoke Trading Entity | MAGELLAN AEROSPACE LIMITED | R3C 2S4 | 2000006128 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £191,443.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Fees for professional services | Army TLB | MICROSOFT LTD | Not set | 234634 | Fees for professional services excluding legal fees | £190,520.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 235793 | Cost of ground diesel fuel consumed | £190,394.30 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 237101 | External military training | £190,334.12 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 231937 | Safety Management | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 238679 | Cost of other material consumed | £187,482.38 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 237762 | External military training | £187,188.83 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 234382 | Information technology services | £186,957.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 232272 | Fiscal asset under construction - capital in year addition | £186,255.84 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000005952 | Aviation fuel casual uplift consumed | £185,021.89 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 234235 | Equipment support non-project costs | £183,402.56 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 231582 | Equipment support non-project costs | £181,315.98 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 236754 | PSS Other Tech Support Exc R+D | £181,204.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 236439 | Estate + facilities management services - accommodation inventory + service | £180,873.97 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 236494 | Spend on Inventory - General | £176,088.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 234473 | Equipment support non-project costs | £175,475.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028363 | Works - estate management | £175,294.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 237924 | Estate + facilities management services - accommodation inventory + service | £175,221.21 |
| Ministry of Defence | Ministry of Defence | 19-Jun-17 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 235999 | Works - civil estate | £175,158.10 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 231671 | Spend on Inventory - General | £174,621.85 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 233099 | Spend on Inventory - General | £173,477.41 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 234232 | Estate + facilities management services - accommodation inventory + service | £173,472.73 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 238663 | Post design services which are not capitalised | £173,430.01 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 233410 | Research and development at the pre main gate stage of a project | £173,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 233716 | Medical health services | £172,336.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3203037 | Spend on Inventory - General | £171,810.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 238694 | Equipment support project costs | £171,699.53 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 232177 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 231736 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 237580 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 232829 | Computer equipment costing below the capitalisation threshold | £170,077.72 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PELGAR INTERNATIONAL LIMITED | GU34 2QR | 232956 | Equipment support non-project costs | £169,344.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 232944 | Equipment support project costs | £169,162.51 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 235992 | Equipment support non-project costs | £168,688.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 232750 | Spend on Inventory - General | £168,290.83 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 236391 | Equipment support non-project costs | £168,107.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 234842 | Spend on Inventory - General | £167,316.77 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 234895 | Works services - excluding United States forces/NATO + married quarters | £167,305.19 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203004 | Equipment support non-project costs | £167,007.47 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 232715 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 236308 | Equipment support project costs | £166,315.34 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000027727 | Spend on Inventory - General | £165,862.81 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 239255 | Development costs for military equipment | £165,724.99 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 234448 | Spend on Inventory - General | £165,501.62 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 235478 | Cost of food services | £164,555.34 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 236847 | Cost of ground diesel fuel consumed | £164,424.05 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 232584 | External military training | £164,135.44 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 237713 | Equipment support non-project costs | £163,816.12 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 236881 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £163,560.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | COMMERCE DECISIONS LIMITED. | OX14 4RY | 233092 | Information technology services | £163,079.64 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | Army TLB | 4C EUROPE UK LIMITED | WC2N 6DF | 191434 | Information technology services | £163,032.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 235031 | Information technology services | £163,020.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 236273 | Information technology services | £162,936.99 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 234455 | Information technology services | £162,416.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 231508 | Fiscal asset under construction - capital in year addition | £162,359.86 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 232602 | Fiscal asset under construction - capital in year addition | £161,414.94 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 232491 | Spend on Inventory - General | £161,368.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 232157 | Cost of other material consumed | £161,119.04 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | E14 5HU | 231491 | Fiscal asset under construction - capital in year addition | £160,370.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 232285 | Equipment support project costs | £160,108.11 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13079 | Spend on Inventory - General | £160,105.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 236979 | Equipment support non-project costs | £159,756.11 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 233205 | IT + communications asset - in year capital addition | £158,483.58 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000028371 | Spend on Inventory - General | £158,001.36 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 233155 | Intangible fiscal asset - in year capital addition | £157,088.15 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 231539 | Cost of other material consumed | £156,151.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 232880 | Capital spares engineering and technical inventory fiscal capital in year addition | £155,779.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 232505 | Equipment support project costs | £154,800.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3203023 | Single use military equipment asset under construction - capital in year addition | £153,500.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 235488 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £152,800.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 235345 | External military training | £152,616.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 235278 | Medical inventory and services excluding the inventory system | £152,444.38 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Inventory Accruals | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 237735 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £152,368.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 237038 | Fiscal asset under construction - capital in year addition | £151,311.82 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Enabling Services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 236637 | PSS Other Tech Support Exc R+D | £149,998.50 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Spend on Inventory - General | Defence Equipment + Support | DREW MARINE SIGNAL AND SAFETY UK LTD | PO9 1SA | 239011 | Spend on Inventory - General | £149,974.46 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 238522 | Cost of food purchases | £149,936.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 232193 | FATS Through Life Support | £149,409.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 237921 | Freight movement costs | £149,407.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 237817 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £149,317.98 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 233186 | Fiscal asset under construction - capital in year addition | £148,417.34 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 232516 | Information technology services | £147,814.88 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203041 | Defence equipment CLS/IOS service charge | £147,763.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 236975 | Cost of food services | £147,620.68 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 238735 | Plant + machinery operating lease | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Food and clothing | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3203026 | Cost of purchasing and repairing clothing | £146,576.45 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 237788 | Property dwellings private finance initiative - service concession arrangement service charge | £145,090.76 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 231974 | Equipment support project costs | £145,004.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | Army TLB | CUBIC DEFENCE UK LTD. | GU10 4QE | 191364 | External military training | £144,669.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 236723 | Works services - excluding United States forces/NATO + married quarters | £144,288.40 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 233625 | Estate + facilities management services - accommodation inventory + service | £144,279.46 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005991 | Aviation fuel casual uplift consumed | £144,198.43 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 233066 | Fiscal asset under construction - capital in year addition | £143,534.67 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 233566 | General administration | £142,920.43 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 232453 | Capital spares engineering and technical inventory fiscal capital in year addition | £142,858.80 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13069 | Spend on Inventory - General | £142,351.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 236850 | Information technology services | £142,010.88 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 238664 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £141,960.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 236273 | Information technology services | £141,235.93 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 238837 | Intangible single use military equipment asset - in year capital addition | £140,854.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Medical treatment & stores and welfare services | Defence Equipment + Support | CENTAUR SERVICES LTD | BA7 7EU | 239157 | Medical inventory and services excluding the inventory system | £140,510.04 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 235702 | Cost of food services | £139,690.78 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 234697 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £139,444.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 233151 | Estate + facilities management services - accommodation inventory + service | £139,266.12 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | IT expenditure | HOCS | BT Al Saudia | Not set | CO043 | IT expenditure | £139,019.49 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Movement of service personnel | HOCS | Hafif Travel and Tourism | Not set | CO008 | Movement of service personnel | £138,641.04 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 231823 | Spend on Inventory - General | £137,614.89 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 231861 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £137,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203104 | Equipment support non-project costs | £135,960.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2017 | Movement of service personnel | HOCS | Hafif Travel Agency | Not set | CO046 | Movement of service personnel | £135,687.49 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 233115 | Works - estate management | £135,337.79 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 238178 | Estate + facilities management services - accommodation inventory + service | £134,743.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 234928 | Equipment support non-project costs | £134,260.85 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 232314 | Medical inventory and services excluding the inventory system | £133,433.15 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203052 | Defence equipment CLS/IOS service charge | £133,133.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2017 | Medical treatment & stores and welfare services | Joint Forces Command | British School Of Brussels | Not set | 37712/00130/317083/EJSU SHAPE (/A2939B/K50//MAY/ File CA037712317083021GBPMAY2017.txt RAFT ID: C00130 FN_FK_ID 20141011 | Schools + community relations initiatives | £132,502.97 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 233155 | Information technology services | £132,166.35 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027585 | Works - estate management | £131,485.30 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 235983 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £131,475.85 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN120117 | Maintenance | £130,450.94 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13118 | Spend on Inventory - General | £130,162.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3203080 | Equipment support non-project costs | £129,510.68 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | JFC | MICROSOFT LTD | Not set | 235363 | Information technology services | £129,449.35 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 237265 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £129,355.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Fees for professional services | Navy Command | KPMG LLP | WD17 1DE | 235164 | Fees for professional services excluding legal fees | £129,300.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Externally delivered education and training | Army TLB | RIGHT MANAGEMENT LIMITED | E14 5NS | 233513 | External military training | £129,220.30 |
| 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 | 19/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027756 | Fiscal asset under construction - capital in year addition | £128,703.06 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Transportation of personnel, freight and travel expenses | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 4000000770 | Movement of service personnel | £128,434.54 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 236482 | Cost of other material consumed | £126,093.16 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | DARCHEM ENGINEERING LIMITED | TS21 1LB | 232411 | Spend on Inventory - General | £125,553.68 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 237930 | Spend on Inventory - General | £125,452.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 238118 | Information technology services | £125,000.03 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 237753 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £124,887.36 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | JFC | B M T DEFENCE SERVICES LTD | BA2 3DQ | 236637 | Information technology services | £124,620.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 235798 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 236092 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 238664 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203036 | Spend on Inventory - General | £122,923.13 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 235152 | Spend on Inventory - General | £122,644.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 238106 | Works services - excluding United States forces/NATO + married quarters | £122,286.66 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 237284 | Equipment support non-project costs | £121,897.45 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 236787 | Fees for professional services excluding legal fees | £121,709.28 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000028382 | Freight movement costs | £121,417.27 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 231578 | Fees for professional services excluding legal fees | £120,600.74 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 238758 | Information technology services | £119,892.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 233048 | Cost of ground diesel fuel consumed | £119,641.91 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 237113 | Information technology services | £119,520.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 235882 | Utilities consumed - gas | £119,139.79 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 238029 | Equipment support project costs | £118,916.65 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 231614 | Fiscal asset under construction - capital in year addition | £118,774.70 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202715 | Cost of other material consumed | £118,615.12 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Inventory Accruals | Defence Equipment + Support | DESMI LTD | ST5 7UB | 238574 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,284.31 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 237996 | Fiscal asset under construction - capital in year addition | £117,962.29 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 236703 | External military training | £117,585.44 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 233638 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,511.56 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 233271 | Spend on Inventory - General | £117,247.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 236469 | Estate + facilities management services - accommodation inventory + service | £117,118.34 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 239371 | Cost of ground diesel fuel consumed | £116,602.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000006090 | Equipment support non-project costs | £116,387.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | HO+CS | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 232394 | IT Services -internal costs | £116,313.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 235408 | Works services - excluding United States forces/NATO + married quarters | £115,780.34 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 233551 | Fiscal asset under construction - capital in year addition | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 235793 | Cost of ground diesel fuel consumed | £114,873.11 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 235449 | Estate + facilities management services - accommodation inventory + service | £114,307.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 234746 | Estate + facilities management services - accommodation inventory + service | £114,077.96 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 237280 | Equipment support non-project costs | £113,482.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 236837 | Transport other operating lease | £113,429.35 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 232645 | Spend on Inventory - General | £113,370.88 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 238784 | Medical health services | £113,295.59 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 235245 | Estate + facilities management services - accommodation inventory + service | £113,079.07 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Fees for professional services | DES Bespoke Trading Entity | ERA TECHNOLOGY LIMITED. | KT22 7SA | 236405 | Advice and guidance on how to produce the product, but not production of the product itself. | £111,580.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fees for professional services | Navy Command | CATALYZE LIMITED | SO21 1RR | 235630 | Fees for professional services excluding legal fees | £111,146.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 239059 | Utilities consumed - heating oil | £110,889.25 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Inventory Accruals | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 234660 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,818.18 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000005992 | Aviation fuel casual uplift consumed | £110,703.28 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 235352 | Fees for professional services excluding legal fees | £110,482.60 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 238604 | Information technology services | £110,003.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 236747 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £109,868.86 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Movement of service personnel | HOCS | Hafif Travel Agents | Not set | CO047 | Movement of service personnel | £108,762.18 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3203092 | Spend on Inventory - General | £108,571.32 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 235427 | Cost of other material consumed | £108,453.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Inventory Accruals | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 232404 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £108,448.80 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 238498 | Utilities consumed - water + sewage | £108,317.67 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 13002 | Equipment support project costs | £107,859.75 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 235241 | Spend on Inventory - General | £106,968.04 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 232702 | Information technology services | £106,737.79 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 236893 | Information technology services | £106,257.79 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000027224 | Transport other hire charge | £105,560.66 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fees for professional services | Army TLB | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 233672 | Fees for professional services excluding legal fees | £105,500.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 233189 | Equipment support non-project costs | £104,871.02 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 236720 | Property non dwellings private finance initiative - service concession arrangement service charge | £104,870.28 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 239085 | Fiscal asset under construction - capital in year addition | £104,676.43 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 233109 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 232880 | Equipment support non-project costs | £104,332.43 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 235145 | Information technology services | £103,987.21 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 235764 | Information technology services | £103,987.21 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 236731 | Fees for professional services excluding legal fees | £103,811.69 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 232536 | Spend on Inventory - General | £103,680.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 238443 | Capital spares engineering and technical inventory fiscal capital in year addition | £103,578.38 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 231955 | External military training | £102,850.97 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 237508 | Information technology services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 236944 | External military training | £102,556.93 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 239088 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 236042 | Utilities consumed - heating oil | £102,520.08 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Inventory Accruals | Defence Equipment + Support | DESMI LTD | ST5 7UB | 237859 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £101,870.62 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 231967 | Equipment support non-project costs | £101,786.53 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000006165 | Capital spares engineering and technical inventory fiscal capital in year addition | £101,768.48 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 239371 | Cost of ground diesel fuel consumed | £101,206.81 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 236723 | Works - estate management | £101,057.49 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | H C SLINGSBY P L C | BD17 7LW | 238038 | Equipment support project costs | £100,728.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203070 | Equipment support non-project costs | £100,621.10 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 234680 | Information technology services | £100,516.11 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 236664 | Cost of food services | £100,342.56 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 235241 | Equipment support non-project costs | £100,278.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 234487 | Utilities consumed - heating oil | £100,239.46 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 231962 | Equipment support non-project costs | £99,840.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 238834 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,792.31 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 235033 | Information technology services | £99,406.16 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 238583 | Equipment support non-project costs | £99,299.36 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 234806 | Research and development at the pre main gate stage of a project | £99,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 232527 | External training - civilian | £98,831.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 232782 | Cost of ground diesel fuel consumed | £98,750.15 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 232533 | Medical inventory and services excluding the inventory system | £98,113.84 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126116 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | BABCOCK INFORMATION ANALYTICS AND SECURITY LIMITED | WS13 8RZ | 232635 | Information technology services | £97,544.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Estate management | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 236080 | Estate + facilities management services - accommodation inventory + service | £97,268.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 234182 | Estate + facilities management services - accommodation inventory + service | £97,147.86 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 234198 | Equipment support non-project costs | £96,725.41 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 234813 | Equipment support non-project costs | £96,725.41 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 232511 | Spend on Inventory - General | £96,359.52 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002485 | Defence military assistance fund international subscriptions and other payments | £96,016.68 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 234275 | Works - estate management | £95,810.06 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Payment of utilities | Army TLB | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 232745 | Utilities consumed - gas | £95,232.47 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 234302 | Fees for professional services excluding legal fees | £95,193.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000027437 | Estate + facilities management services - accommodation inventory + service | £95,101.99 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 233059 | Transport other operating lease | £94,417.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 231903 | External military training | £94,393.96 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 238533 | Research and development excluding defence science and technology laboratory | £93,921.60 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 234247 | Equipment support non-project costs | £93,806.40 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 233893 | Fees for professional services excluding legal fees | £93,778.15 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 237578 | Cost of ground diesel fuel consumed | £92,776.31 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 235631 | Spend on Inventory - General | £92,385.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 234533 | Spend on Inventory - General | £92,058.51 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 236644 | Cost of clothing and textile services received | £91,391.08 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Development costs for military equipment | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 234624 | Intangible fiscal asset - in year capital addition | £91,050.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 235441 | Equipment support non-project costs | £90,694.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203061 | Equipment support non-project costs | £90,659.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Inventory Accruals | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 233163 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,288.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 233364 | Airworthiness Management | £89,985.77 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 232923 | Fiscal asset under construction - capital in year addition | £89,743.75 |
| Ministry of Defence | Ministry of Defence | 02/06/2017 | Estate management | Joint Forces Command | Airport Fire & Rescue Service | Not set | 52232/3 | Estate + facilities management services - accommodation inventory + service | £89,737.62 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 238316 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £89,669.66 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 235430 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £89,425.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 239323 | Cost of ground diesel fuel consumed | £89,108.38 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203046 | Spend on Inventory - General | £89,076.31 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 235793 | Cost of ground diesel fuel consumed | £88,956.37 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 237139 | Movement of service personnel | £88,930.59 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 235480 | Cost of food purchases | £88,814.49 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3203105 | Equipment support non-project costs | £88,814.24 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 239371 | Cost of ground diesel fuel consumed | £87,668.30 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 238710 | Cost of purchasing and repairing clothing | £87,159.83 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 239035 | Defence equipment CLS/IOS service charge | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 232139 | Fiscal asset under construction - capital in year addition | £86,871.75 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 232268 | Medical health services | £86,605.03 |
| Ministry of Defence | National Army Museum GIA | 16/06/2017 | Office Furniture | Operations | RESOLUTION INTERIORS LTD | BA22 8QR | 18752 | Furniture for Retail,TSC, Foyle Centre Final Payment | £86,565.15 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | Air Command | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 236791 | Fees for professional services excluding legal fees | £86,352.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 238454 | Intangible fiscal asset - in year capital addition | £86,333.21 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 236561 | Equipment support project costs | £86,154.31 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 235632 | Property dwellings private finance initiative - service concession arrangement service charge | £86,122.01 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 231681 | Information technology services | £85,755.18 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 235498 | Fiscal asset under construction - capital in year addition | £85,729.74 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 233636 | External military training | £85,509.91 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 232167 | Spend on Inventory - General | £85,325.86 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 235105 | Information technology services | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000027866 | Estate + facilities management services - accommodation inventory + service | £84,815.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 238125 | Transport other operating lease | £84,769.62 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 232532 | Equipment support non-project costs | £84,686.68 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000028285 | Spend on Inventory - General | £84,650.42 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 238125 | Transport other operating lease | £84,565.78 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 235999 | Fiscal asset under construction - capital in year addition | £84,463.42 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 237011 | Equipment support project costs | £83,157.67 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 233718 | External military training | £82,927.48 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Spend on Inventory - General | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 237034 | Spend on Inventory - General | £82,842.24 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203049 | Equipment support project costs | £82,387.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 232527 | The provision of advice and assistance relating to the strategy of an organisation | £81,919.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 232597 | Spend on Inventory - General | £81,781.50 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 232118 | FATS CDEL Tasks | £81,387.95 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Development costs for military equipment | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 232406 | Intangible single use military equipment asset - in year capital addition | £81,125.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202757 | Spend on Inventory - General | £81,079.97 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Inventory Accruals | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 237758 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,052.02 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 237524 | External military training | £80,511.19 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3203068 | External military training | £80,499.50 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 233472 | Property dwellings private finance initiative - service concession arrangement service charge | £80,085.31 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 238662 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,923.02 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Development costs for military equipment | DES Bespoke Trading Entity | THORNTON TOMASETTI DEFENCE LIMITED | KY7 6WP | 238892 | Intangible single use military equipment asset - in year capital addition | £79,795.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Fees for professional services | DES Bespoke Trading Entity | RED SCIENTIFIC LIMITED | GU34 2YT | 235038 | Fees for professional services excluding legal fees | £79,794.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 236862 | Information technology services | £79,528.70 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 234586 | PSS Other Tech Support Exc R+D | £79,484.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 236364 | Equipment support non-project costs | £79,452.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 236465 | Information technology services | £79,324.01 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Externally delivered education and training | HO+CS | THE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY | PE9 3NZ | 236429 | External training - civilian | £78,862.74 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000006080 | Aviation fuel casual uplift consumed | £78,781.83 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | IT and communication services | JFC | CENTIANT INTL LIMITED | MK16 9ES | 236264 | Information technology services | £78,569.90 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Movement of service personnel | HOCS | Hafif Travel Agents | Not set | CO048 | Movement of service personnel | £78,485.14 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 233686 | Cost of ground diesel fuel consumed | £78,446.88 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203003 | Spend on Inventory - General | £78,274.56 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027570 | Works services - excluding United States forces/NATO + married quarters | £77,822.63 |
| Ministry of Defence | National Army Museum GIA | 16/06/2017 | Design Fees | Public Programmes | MET STUDIO DESIGN LTD | SE1 1GD | 2933 | Concept Design Special Forces Temp Exhib-Payment 2 15% | £77,250.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 234395 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,220.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000027594 | Spend on Inventory - General | £77,192.86 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 232776 | Estate core services charge | £77,160.51 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 236158 | Safety Management | £76,700.46 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 232790 | Estate + facilities management services - accommodation inventory + service | £76,669.54 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 232516 | Fees for professional services excluding legal fees | £76,286.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 236533 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 236364 | Spend on Inventory - General | £75,261.02 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 233974 | Utilities consumed - heating oil | £75,140.02 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 234278 | Property dwellings private finance initiative - service concession arrangement service charge | £74,855.66 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 235959 | Spend on Inventory - General | £74,666.63 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 233207 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 238106 | Works - estate management | £74,280.60 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | IT and communication services | Army TLB | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 232185 | Information technology services | £73,989.57 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 238012 | Spend on Inventory - General | £73,867.15 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 237053 | Equipment support project costs | £73,595.96 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 232501 | Computer equipment costing below the capitalisation threshold | £73,157.08 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 237784 | Fiscal asset under construction - capital in year addition | £73,141.07 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 232593 | Works - civil estate | £73,093.32 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 237139 | General administration | £72,986.98 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Inventory Accruals | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 234094 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,656.44 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 235416 | Estate + facilities management services - accommodation inventory + service | £72,564.50 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 231520 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,520.46 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RIVER RIDGE RECYCLING (PORTADOWN) LTD | BT11 9DT | 238442 | Estate + facilities management services - accommodation inventory + service | £72,364.78 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Research and development | Defence Equipment + Support | HIGHLAND BIOSCIENCES LTD | IV7 8JD | 235113 | Research and development at the pre main gate stage of a project | £72,039.14 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002461 | Defence military assistance fund international subscriptions and other payments | £71,951.29 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 235797 | Spend on Inventory - General | £71,663.78 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of inventory and services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 238693 | Cost of other material consumed | £71,596.79 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 233663 | Cost of purchasing and repairing clothing | £71,587.26 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 237368 | Fiscal asset under construction - capital in year addition | £71,539.78 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 236849 | Welfare services including sports equipment and ministers of religion. | £71,492.92 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 235765 | Utilities consumed - heating oil | £71,490.31 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 234908 | Spend on Inventory - General | £71,484.27 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 235597 | Utilities consumed - heating oil | £71,435.62 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 236102 | External military training | £71,369.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 234662 | Single use military equipment asset under construction - capital in year addition | £71,312.06 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 234416 | Post design services which are not capitalised | £71,221.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 234502 | Information technology services | £71,021.66 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 236873 | Spend on Inventory - General | £70,947.65 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 232049 | Equipment support non-project costs | £70,939.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 232393 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,936.80 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 236325 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,936.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 232738 | Information technology services | £70,446.95 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 232275 | Freight movement costs | £70,317.07 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 238833 | Equipment support project costs | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 232609 | Equipment support project costs | £69,876.94 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 239253 | Equipment support project costs | £69,800.60 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 233898 | Raw materials and consumable clothing and textiles inventory purchased | £69,797.01 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 234037 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 235144 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 236072 | Spend on Inventory - General | £69,199.44 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 235864 | Information technology services | £69,144.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 236906 | Utilities consumed - heating oil | £68,254.29 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 237739 | Fees for professional services | £68,205.24 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 232382 | Spend on Inventory - General | £67,390.32 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | Army TLB | THE ESSEX COMMUNITY REHABILITATION COMPANY LTD | CM1 1JR | 191374 | Fees for professional services excluding legal fees | £67,346.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 232617 | Equipment support project costs | £67,234.87 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 238642 | Fees for professional services excluding legal fees | £66,382.46 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 233342 | Spend on Inventory - General | £66,249.80 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 235075 | Utilities consumed - electricity | £66,245.67 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Inventory Accruals | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 236116 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,212.64 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 237944 | Spend on Inventory - General | £65,989.57 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 233982 | Spend on Inventory - General | £65,969.77 |
| Ministry of Defence | Ministry of Defence | 11/06/2017 | Schools + community relations initiatives | HOCS | BISR Main Site | Not set | CO032 | Schools + community relations initiatives | £65,907.71 |
| Ministry of Defence | Ministry of Defence | 07/05/2017 | Equipment support non-project costs | HOCS | Al Jazirah Vehicles Agencies Co Ltd | Not set | CO015 | Equipment support non-project costs | £65,773.04 |
| Ministry of Defence | Ministry of Defence | 11/06/2017 | Equipment support non-project costs | HOCS | Al Jazirah Vehicle Agencies | Not set | CO053 | Equipment support non-project costs | £65,773.04 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | Air Command | APM TECHNOLOGIES SA | Not set | 3203032 | Estate + facilities management services - accommodation inventory + service | £65,649.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 235106 | Spend on Inventory - General | £65,522.40 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 234256 | Cost of industrial gas fuel consumed | £65,345.62 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 236682 | Equipment support non-project costs | £65,089.35 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 232533 | Medical inventory and services excluding the inventory system | £64,878.58 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3203022 | Equipment support non-project costs | £64,848.79 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Research and development | JFC | PEMBROKE COLLEGE | OX1 1DW | 236524 | Research and development at the pre main gate stage of a project | £64,341.95 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 233008 | Cost of ground diesel fuel consumed | £64,090.74 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Design services and minor equipment purchases | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 232373 | Equipment support project costs | £64,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000027489 | Equipment support non-project costs | £63,874.36 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002426 | Defence military assistance fund international subscriptions and other payments | £63,733.13 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 238627 | Equipment support project costs | £63,591.23 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 236490 | Spend on Inventory - General | £63,588.15 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 234000 | Information technology services | £63,572.52 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 236754 | Equipment support non-project costs | £63,439.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000006021 | Aviation fuel casual uplift consumed | £63,366.25 |
| Ministry of Defence | Defence Electronics | 13/06/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Site costs | £62,977.60 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 238930 | Fees for professional services | £62,640.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 237202 | Building maintenance accommodation inventory | £62,636.66 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 235405 | IT Services -internal costs | £62,625.31 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 238125 | Transport other operating lease | £62,550.68 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 235833 | Spend on Inventory - General | £62,542.03 |
| Ministry of Defence | Ministry of Defence | 04/05/2017 | Movement of service personnel | HOCS | Hafif Travel and Tourism | Not set | CO007 | Movement of service personnel | £62,449.84 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 232364 | Spend on Inventory - General | £62,200.05 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | G2 7HX | 236971 | Fees for professional services | £62,071.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 238341 | Information technology services | £62,049.68 |
| Ministry of Defence | Royal Hospital Chelsea | 02.06.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126005 | Maintenance | £61,965.30 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 234680 | Intangible fiscal asset - in year capital addition | £61,771.45 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 232497 | Equipment support project costs | £61,763.04 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 236615 | External military training | £61,609.04 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 236828 | Equipment support project costs | £61,533.55 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 231431 | Freight movement costs | £61,434.73 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 236483 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,963.88 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 231896 | Cost of food purchases | £60,956.94 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 235346 | Information technology services | £60,910.70 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002422 | Rent buildings - non civil estate property and married quarter property | £60,851.95 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 232645 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,830.92 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 234457 | Spend on Inventory - General | £60,764.11 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 233224 | Equipment support project costs | £60,553.03 |
| Ministry of Defence | Royal Hospital Chelsea | 30.06.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN126056 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 234431 | Cost of ground diesel fuel consumed | £60,304.14 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 233725 | Fiscal asset under construction - capital in year addition | £59,870.68 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 233427 | Fiscal asset under construction - capital in year addition | £59,844.02 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 233638 | Safety Management | £59,794.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 238709 | Safety Management | £59,794.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203050 | Spend on Inventory - General | £59,789.68 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 232510 | Equipment support non-project costs | £59,655.60 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | Navy Command | INTERSERVE (DEFENCE) LTD | B70 1DA | 237239 | Works - estate management | £59,529.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 235899 | Cost of food services | £59,511.93 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 232898 | Cost of other material consumed | £59,413.98 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 234993 | Equipment support non-project costs | £59,404.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Spend on Inventory - General | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 234094 | Spend on Inventory - General | £59,345.61 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | Navy Command | CATALYZE LIMITED | SO21 1RR | 191368 | Fees for professional services excluding legal fees | £59,280.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 236953 | Cost of ground diesel fuel consumed | £59,107.49 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 232023 | Fees for professional services excluding legal fees | £59,081.86 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 235702 | Estate + facilities management services - accommodation inventory + service | £58,898.24 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 236683 | Medical inventory and services excluding the inventory system | £58,872.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 236754 | Equipment support project costs | £58,541.41 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 237164 | Equipment support project costs | £58,244.39 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 238054 | External military training | £58,234.14 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000027740 | Works services - excluding United States forces/NATO + married quarters | £58,108.46 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 236837 | Transport other operating lease | £57,939.38 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 235876 | Utilities consumed - heating oil | £57,803.24 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 236989 | Cost of other material consumed | £57,784.55 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 232169 | Intangible fiscal asset - in year capital addition | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0317132390 | Estates-Equipment/Works | £57,582.23 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 238894 | Equipment support project costs | £57,261.95 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 236879 | Spend on Inventory - General | £57,201.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Purchase of inventory and services | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3203092 | Cost of other material consumed | £56,953.68 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 231751 | Information technology services | £56,745.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Spend on Inventory - General | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 233723 | Spend on Inventory - General | £56,646.14 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Externally delivered education and training | Army TLB | LES CONTAMINES TOURISME | Not set | 6000028272 | External military training | £56,297.81 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 232157 | Cost of other material consumed | £56,041.40 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 237148 | Airworthiness Management | £56,007.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 233205 | Computer equipment costing below the capitalisation threshold | £55,848.19 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 235357 | Information technology services | £55,728.98 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 233070 | Equipment support project costs | £55,703.82 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Spend on Inventory - General | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 234660 | Spend on Inventory - General | £55,641.18 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 234400 | Fiscal asset under construction - capital in year addition | £55,514.91 |
| Ministry of Defence | Royal Hospital Chelsea | 02.06.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126004 | Maintenance | £55,212.06 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | METHODS ADVISORY LIMITED | WC2H 8AD | 235583 | Fiscal asset under construction - capital in year addition | £55,200.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 232546 | Information technology services | £55,199.67 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 237735 | Spend on Inventory - General | £55,062.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 237366 | Spend on Inventory - General | £55,021.45 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002408 | Cost of claims/compensation and related expenses against MOD | £55,015.53 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 233687 | Equipment support non-project costs | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 238216 | Equipment support non-project costs | £54,702.37 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 236531 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,649.11 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 233048 | Cost of ground diesel fuel consumed | £54,646.05 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 235962 | Advice and guidance on how to produce the product, but not production of the product itself. | £54,473.57 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Army TLB | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 232937 | Bulk aviation fuel consumed | £54,466.18 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 233205 | Information technology services | £54,383.78 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 235740 | Defence equipment CLS/IOS service charge | £54,347.83 |
| Ministry of Defence | Ministry of Defence | 08/06/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | ALLEN FENCING LTD | KT14 6EJ | AP0317131798 | Estates-Equipment/Works | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | IT and communication services | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 232033 | Computer equipment costing below the capitalisation threshold | £53,982.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | IT and communication services | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 233055 | Computer equipment costing below the capitalisation threshold | £53,982.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 235350 | Information technology services | £53,975.41 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 231863 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,942.18 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 231708 | Spend on Inventory - General | £53,871.53 |
| Ministry of Defence | Ministry of Defence | 27/06/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | MYCO INSTALLATIONS LTD | B93 8NR | AP0317132759 | Estates-Equipment/Works | £53,584.80 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fuel for military use | Defence Equipment + Support | NYCO | Not set | 3203110 | Oil and lubricants consumed excluding those from the inventory system | £53,584.45 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126120 | Maintenance | £53,561.08 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 236953 | Cost of ground diesel fuel consumed | £53,560.08 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 232699 | Estate + facilities management services - accommodation inventory + service | £53,538.92 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MICRO SYSTEMATION LTD | HP4 2DJ | 234383 | Equipment support project costs | £53,460.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 232996 | Equipment support project costs | £53,369.66 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LFD LIMITED | PO13 0FZ | 235185 | Equipment support non-project costs | £53,160.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 237111 | Estate + facilities management services - accommodation inventory + service | £53,138.41 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 238693 | Utilities consumed - gas | £53,122.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | Navy Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 236813 | Fees for professional services excluding legal fees | £53,112.30 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 236582 | Spend on Inventory - General | £53,076.11 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 235945 | Defence equipment CLS/IOS service charge | £53,059.71 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 232396 | Equipment support non-project costs | £52,375.97 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 237823 | Spend on Inventory - General | £52,332.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | IT and communication services | Navy Command | SOFTCAT PLC | SL7 1LW | 234624 | Computer equipment costing below the capitalisation threshold | £52,097.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | KT13 0SL | 232758 | Equipment support non-project costs | £51,798.52 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SUBMERSIBLE SYSTEMS, INC. | Not set | 3203051 | Equipment support non-project costs | £51,784.35 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 234311 | Fiscal asset under construction - capital in year addition | £51,677.21 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 236542 | Cost of food purchases | £51,579.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | A & M DEFENCE & MARINE SERVICES LIMITED | BH21 6SP | 236350 | Equipment support non-project costs | £51,578.58 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 236807 | Cost of ground diesel fuel consumed | £51,480.61 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000006136 | Aviation fuel casual uplift consumed | £51,399.20 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 191410 | Spend on Inventory - General | £51,324.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 234976 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,303.05 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 233950 | Spend on Inventory - General | £51,188.82 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 233867 | Public relations services including items such as sales marketing and advertising | £51,056.86 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 238605 | Fiscal asset under construction - capital in year addition | £51,013.59 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fees for professional services | Army TLB | WORDWAVE INTERNATIONAL LIMITED | EC2A 1ER | 236792 | Fees for professional services excluding legal fees | £50,848.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 233008 | Cost of ground diesel fuel consumed | £50,820.58 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 232550 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,740.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 231617 | Equipment support non-project costs | £50,685.12 |
| Ministry of Defence | Ministry of Defence | 16/06/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 235505 | Spend on Inventory - General | £50,680.50 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Spend on Inventory - General | Defence Equipment + Support | PELGAR INTERNATIONAL LIMITED | GU34 2QR | 232132 | Spend on Inventory - General | £50,484.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203055 | Spend on Inventory - General | £50,350.86 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 234330 | Spend on Inventory - General | £50,134.78 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Inventory Accruals | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 231467 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,119.80 |
| Ministry of Defence | Ministry of Defence | 20/06/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 236312 | Cost of clothing and textile services received | £50,055.32 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 233638 | Information technology services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Fees for professional services | Army TLB | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 238656 | Fees for professional services excluding legal fees | £49,855.50 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Externally delivered education and training | JFC | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 237917 | External military training | £49,787.50 |
| Ministry of Defence | Ministry of Defence | 12/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 233729 | Fiscal asset under construction - capital in year addition | £49,609.72 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | JFC | THE ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES | SE1 9EU | 232733 | External military training | £49,544.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 236003 | Military short term detached duty | £49,495.90 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Inventory Accruals | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 238035 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,350.18 |
| Ministry of Defence | Ministry of Defence | 13/06/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | ALLEN FENCING LTD | KT14 6EJ | AP0317132451 | Estates-Equipment/Works | £49,281.72 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000006053 | Aviation fuel casual uplift consumed | £49,220.99 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 235045 | Fiscal asset under construction - capital in year addition | £49,211.45 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 236807 | Cost of ground diesel fuel consumed | £49,015.46 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 231951 | Utilities consumed - heating oil | £48,967.18 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 236727 | Information technology services | £48,939.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 235075 | Military short term detached duty | £48,920.51 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 239181 | FATS CDEL Tasks | £48,840.32 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 232399 | Airworthiness Management | £48,776.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 233008 | Cost of ground diesel fuel consumed | £48,732.21 |
| Ministry of Defence | Ministry of Defence | 23/06/2017 | Medical treatment & stores and welfare services | JFC | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 237132 | Medical health services | £48,549.16 |
| Ministry of Defence | Ministry of Defence | 28/06/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 238652 | Spend on Inventory - General | £48,528.28 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000027866 | Estate core services charge | £48,444.54 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | IT and communication services | HO+CS | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 232185 | IT Services -internal costs | £48,410.02 |
| Ministry of Defence | Ministry of Defence | 05/06/2017 | Fees for professional services | JFC | HUSYS LTD | CT21 5ET | 232186 | FATS Through Life Support | £48,354.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 231710 | Equipment support non-project costs | £48,253.38 |
| Ministry of Defence | Ministry of Defence | 22/06/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 236786 | Information technology services | £48,071.84 |
| Ministry of Defence | Ministry of Defence | 26/06/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006134 | Aviation fuel casual uplift consumed | £48,029.35 |
| Ministry of Defence | Ministry of Defence | 29/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 239127 | Fiscal asset under construction - capital in year addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2017 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 232386 | External military training | £47,868.13 |
| Ministry of Defence | Ministry of Defence | 15/06/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 235071 | Fiscal asset under construction - capital in year addition | £47,825.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2017 | Research and development | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 234718 | Research and Development | £47,603.64 |