Transparency data
MOD's spending over £25,000 for July 2017
Updated 14 December 2023
Download CSV 511 KB
| 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 | 05/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 240381 | Property dwellings private finance initiative - service concession arrangement service charge | £29,675,927.28 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 241608 | Fiscal asset under construction - capital in year addition | £13,790,950.71 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000006386 | Intangible single use military equipment asset - in year capital addition | £12,217,315.36 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 239819 | Property non dwellings private finance initiative - service concession arrangement service charge | £11,376,992.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 246172 | Equipment support non-project costs | £11,281,228.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 242654 | Defence equipment CLS/IOS service charge | £9,869,307.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12461 | Monthly GPC Payment | £9,773,679.51 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 242948 | Utilities consumed - electricity | £9,459,426.97 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12464 | Monthly GPC Payment | £9,161,116.83 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 244565 | Works - estate management | £8,957,694.14 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 242654 | Fiscal asset under construction - capital in year addition | £8,000,868.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 246555 | Equipment support non-project costs | £7,418,318.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 244565 | Estate core services charge | £6,651,074.96 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 243901 | Property dwellings private finance initiative - service concession arrangement service charge | £6,476,670.21 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 242981 | Estate + facilities management services - accommodation inventory + service | £5,849,079.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 245664 | Estate core services charge | £5,382,061.37 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 243111 | Spend on Inventory - General | £4,819,234.32 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 247136 | Information technology services | £4,551,154.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000006230 | Intangible single use military equipment asset - in year capital addition | £4,511,009.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 240869 | Fees for professional services excluding legal fees | £4,294,331.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000006360 | Equipment support non-project costs | £4,059,934.86 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 240339 | Estate core services charge | £4,000,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 247121 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,967,319.70 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 246246 | Estate core services charge | £3,949,118.42 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 247278 | Single use military equipment asset under construction - capital in year addition | £3,907,308.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 243250 | Spend on Inventory - General | £3,843,829.61 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 241254 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,663,602.12 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 243879 | Information technology services | £3,600,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 243751 | Defence equipment CLS/IOS service charge | £3,547,500.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 244040 | Fiscal asset under construction - capital in year addition | £3,545,414.90 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 244683 | Defence equipment CLS/IOS service charge | £3,529,177.18 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 240940 | Spend on Inventory - General | £3,456,006.15 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 247242 | Equipment support non-project costs | £3,065,277.73 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 244108 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247029 | Information technology services | £2,934,929.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 241018 | Spend on Inventory - General | £2,897,128.65 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 239684 | Fiscal asset under construction - capital in year addition | £2,880,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 246058 | Utilities consumed - gas | £2,818,944.26 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 240208 | Spend on Inventory - General | £2,812,800.30 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 240341 | Estate core services charge | £2,662,361.84 |
| Ministry of Defence | Ministry of Defence | 19/07/2017 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 12466 | Monthly GPC Payment | £2,631,864.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 246942 | Spend on Inventory - General | £2,606,925.30 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 243454 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,571,592.63 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 244420 | Spend on Inventory - General | £2,542,862.75 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 242235 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 239487 | Fiscal asset under construction - capital in year addition | £2,345,616.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029098 | Works services - excluding United States forces/NATO + married quarters | £2,247,738.23 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 246172 | Spend on Inventory - General | £2,234,187.98 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3203206 | Single use military equipment asset under construction - capital in year addition | £2,226,099.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 240922 | Fiscal asset under construction - capital in year addition | £2,223,860.64 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 243055 | Equipment support non-project costs | £2,200,170.71 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 245917 | Transport other operating lease | £2,175,937.76 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 243250 | Equipment support non-project costs | £2,173,307.23 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 240552 | Fiscal asset under construction - capital in year addition | £2,130,284.02 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203138 | Spend on Inventory - General | £2,102,625.35 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 246246 | Works - estate management | £2,075,270.51 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 240434 | Fiscal asset under construction - capital in year addition | £2,066,565.97 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | IT and communication services | JFC | MICROSOFT LTD | Not set | 241709 | Information technology services | £1,972,790.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 246281 | Defence equipment CLS/IOS service charge | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 239649 | Cost of food services | £1,946,321.33 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 244015 | Fiscal asset under construction - capital in year addition | £1,869,482.06 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 243842 | Fiscal asset under construction - capital in year addition | £1,840,182.89 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 246628 | External military training | £1,827,156.70 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000029031 | Spend on Inventory - General | £1,817,138.93 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 240449 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,797,679.53 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 242302 | Welfare services including sports equipment and ministers of religion. | £1,780,250.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 245887 | Medical health services | £1,774,115.72 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 241720 | External military training | £1,757,655.22 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029236 | Estate core services charge | £1,726,673.98 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 240373 | Medical health services | £1,725,654.52 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 241579 | Defence equipment CLS/IOS service charge | £1,723,690.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000006298 | Defence equipment CLS/IOS service charge | £1,710,767.34 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 241640 | Spend on Inventory - General | £1,709,286.90 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 3203229 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,706,992.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 246723 | Fees for professional services excluding legal fees | £1,691,025.73 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 244751 | Medical health services | £1,678,552.31 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 241696 | Utilities consumed - liquid petroleum gas | £1,666,721.56 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 239827 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,625,567.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 242831 | Property dwellings private finance initiative - service concession arrangement service charge | £1,605,645.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 247181 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,604,586.68 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 245330 | Fiscal asset under construction - capital in year addition | £1,538,224.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Research and Development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 244270 | Research and Development | £1,532,176.05 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 242471 | Spend on Inventory - General | £1,516,882.98 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 245784 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,482,364.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 244933 | Spend on Inventory - General | £1,456,338.82 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 247145 | Estate + facilities management services - accommodation inventory + service | £1,449,790.46 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 245699 | Equipment support non-project costs | £1,437,842.25 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 239899 | Medical inventory and services excluding the inventory system | £1,436,071.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Purchase of inventory and services | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 241018 | Cost of other material consumed | £1,429,715.33 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 245917 | Transport other operating lease | £1,394,996.04 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 245594 | Medical health services | £1,391,505.97 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 246942 | Equipment support non-project costs | £1,389,000.05 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 242948 | Utilities consumed - electricity | £1,381,420.11 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 244183 | Transport other hire charge | £1,375,362.85 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 246623 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,356,199.48 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 245733 | Utilities consumed - gas | £1,329,482.12 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 242730 | Equipment support non-project costs | £1,264,883.83 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 243608 | Fiscal asset under construction - capital in year addition | £1,227,583.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 244404 | Fees for professional services excluding legal fees | £1,178,005.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 245761 | Estate core services charge | £1,169,139.95 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 243589 | Information technology services | £1,158,024.76 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 241526 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,153,620.28 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 243828 | Equipment support non-project costs | £1,145,997.99 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 239566 | Fiscal asset under construction - capital in year addition | £1,104,248.02 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 242753 | Equipment support non-project costs | £1,090,438.61 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 245231 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,076,450.56 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 239972 | Fiscal asset under construction - capital in year addition | £1,060,881.22 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 242886 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,039,213.19 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 244565 | Fiscal asset under construction - capital in year addition | £1,037,050.01 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 240071 | Cost of other material consumed | £1,035,454.90 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 243784 | Medical health services | £1,028,818.66 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 245649 | Intangible single use military equipment asset - in year capital addition | £994,518.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 244420 | Equipment support non-project costs | £987,045.79 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 239857 | Fees for professional services excluding legal fees | £985,500.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 242705 | Defence equipment CLS/IOS service charge | £971,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000028516 | Spend on Inventory - General | £963,207.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 244192 | Fees for professional services excluding legal fees | £944,053.72 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13246 | Fiscal asset under construction - capital in year addition | £936,383.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 243047 | Estate + facilities management services - accommodation inventory + service | £933,916.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 243111 | Equipment support non-project costs | £916,398.71 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 240022 | Spend on Inventory - General | £908,187.90 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 241488 | Fiscal asset under construction - capital in year addition | £903,007.91 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 243753 | Fiscal asset under construction - capital in year addition | £896,696.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000006254 | Defence equipment CLS/IOS service charge | £873,368.24 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 244541 | Fiscal asset under construction - capital in year addition | £855,851.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 247239 | Cost of other material consumed | £827,221.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 244288 | Estate + facilities management services - accommodation inventory + service | £825,022.87 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 246278 | Information technology services | £822,965.61 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 243561 | Equipment support non-project costs | £820,202.59 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 239675 | Property dwellings private finance initiative - service concession arrangement service charge | £800,933.16 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Purchase of buildings and military equipment | JFC | DRUMGRANGE LTD | KT16 9JX | 246410 | Single use military equipment asset under construction - capital in year addition | £796,527.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 241516 | Equipment support non-project costs | £796,433.56 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 244529 | Equipment support non-project costs | £787,285.06 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Purchase of buildings and military equipment | JFC | DRUMGRANGE LTD | KT16 9JX | 240796 | Single use military equipment asset under construction - capital in year addition | £780,553.24 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 240446 | Information technology services | £779,021.71 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 246246 | Fiscal asset under construction - capital in year addition | £778,818.41 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 243683 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £772,770.38 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 243821 | Cost of food purchases | £768,352.84 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 246759 | Fees for professional services excluding legal fees | £767,762.39 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 245658 | External military training | £765,277.49 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 245483 | Information technology services | £764,347.06 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 239505 | Cost of other material consumed | £764,264.72 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 243047 | Cost of food services | £756,518.71 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 246555 | Spend on Inventory - General | £747,605.71 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12465 | Monthly GPC Payment | £746,543.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 246689 | Information technology services | £741,615.12 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 242634 | Cost of food services | £741,532.49 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 246002 | Property dwellings private finance initiative - service concession arrangement service charge | £718,391.42 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 246124 | Fiscal asset under construction - capital in year addition | £712,684.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 244123 | Equipment support non-project costs | £709,417.41 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 244017 | Estate + facilities management services - accommodation inventory + service | £708,300.19 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 246731 | Fees for professional services excluding legal fees | £704,585.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 246488 | Estate + facilities management services - accommodation inventory + service | £704,568.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/07/2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000083855 | Project External Costs | £703,154.79 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 244818 | Spend on Inventory - General | £702,144.91 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 240940 | Equipment support non-project costs | £701,421.93 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 243455 | Cost of food services | £701,044.95 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 243541 | Spend on Inventory - General | £699,510.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 240540 | Fiscal asset under construction - capital in year addition | £689,563.75 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 245917 | Transport other operating lease | £687,115.71 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 246278 | Fiscal asset under construction - capital in year addition | £685,462.68 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 244640 | Spend on Inventory - General | £671,558.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fees for professional services | Navy Command | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 246623 | Strategy Consultancy | £660,073.22 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203146 | Defence equipment CLS/IOS service charge | £656,067.45 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 245698 | Fiscal asset under construction - capital in year addition | £647,488.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 243831 | Fiscal asset under construction - capital in year addition | £645,659.76 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 240022 | Equipment support non-project costs | £642,364.14 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 244525 | Cost of food purchases | £636,963.68 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 244240 | Works services - excluding United States forces/NATO + married quarters | £627,004.17 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 244250 | Post design services which are not capitalised | £622,540.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 246278 | Fiscal asset under construction - capital in year addition | £611,799.73 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028549 | Works services - excluding United States forces/NATO + married quarters | £584,190.81 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 244319 | Estate core services charge | £583,381.17 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | General services and support | DES Bespoke Trading Entity | ULTRA ELECTRONICS LIMITED | UB6 8UA | 240414 | Defence equipment CLS/IOS service charge | £576,490.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 245027 | Equipment support non-project costs | £571,967.76 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 244198 | Fees for professional services excluding legal fees | £568,425.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 245827 | Fees for professional services excluding legal fees | £563,834.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 244457 | Cost of food services | £563,121.69 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000028845 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £557,081.74 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203243 | Spend on Inventory - General | £556,775.10 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029021 | Works services - excluding United States forces/NATO + married quarters | £556,556.50 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247029 | Information technology services | £554,548.38 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 245078 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 246281 | Equipment support non-project costs | £545,851.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 241579 | Equipment support non-project costs | £517,106.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 240208 | Equipment support non-project costs | £512,014.94 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Design services and minor equipment purchases | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 244236 | Equipment support non-project costs | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 244017 | Cost of food services | £487,421.64 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 240550 | Cost of other material consumed | £478,953.75 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 245659 | Information technology services | £474,435.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 246393 | External military training | £464,347.83 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 247194 | Equipment support non-project costs | £461,159.37 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 240390 | Fiscal asset under construction - capital in year addition | £459,703.15 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 242730 | Cost of clothing and textile services received | £458,336.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 244564 | Equipment support project costs | £458,040.47 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 242524 | Information technology services | £454,716.57 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 245664 | Works - estate management | £447,521.77 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 240071 | Cost of other material consumed | £446,843.37 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 239658 | Estate core services charge | £443,393.98 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 245475 | Fiscal asset under construction - capital in year addition | £438,750.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 243561 | IT + communications asset - in year capital addition | £435,438.70 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 246124 | Property dwellings private finance initiative - service concession arrangement service charge | £435,353.97 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 246468 | Cost of food purchases | £428,593.09 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 246246 | Works - civil estate | £422,832.83 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203291 | Spend on Inventory - General | £417,655.79 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 241754 | Cost of food purchases | £413,965.07 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028657 | Works services - excluding United States forces/NATO + married quarters | £406,630.97 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 244698 | Equipment support project costs | £396,454.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 239816 | Spend on Inventory - General | £395,991.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 239689 | Fiscal asset under construction - capital in year addition | £392,925.19 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 246232 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £388,637.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Estate management | HO+CS | SECURITY SERVICES GROUP | SN6 8LA | 242941 | Works - estate management | £388,161.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 240376 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 240533 | Utilities consumed - electricity | £383,904.45 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 240534 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3203139 | Spend on Inventory - General | £381,789.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 246093 | Equipment support non-project costs | £381,564.83 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 239954 | Spend on Inventory - General | £379,581.62 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203251 | Equipment support project costs | £378,851.26 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 242836 | Cost of food purchases | £375,963.36 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 243949 | Property dwellings private finance initiative - service concession arrangement service charge | £370,946.89 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 240749 | Defence equipment CLS/IOS service charge | £369,647.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 244356 | Spend on Inventory - General | £368,990.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 240496 | Equipment support project costs | £367,376.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 241394 | Cost of food purchases | £364,208.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | HO+CS | TNT UK LIMITED | BL0 9AR | 244960 | Equipment support project costs | £364,098.62 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 245475 | Capital spares engineering and technical inventory fiscal capital in year addition | £363,472.66 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 242931 | Fiscal asset under construction - capital in year addition | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 242672 | Property dwellings private finance initiative - service concession arrangement service charge | £358,210.05 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 240385 | Equipment support non-project costs | £356,887.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 245021 | Property non dwellings private finance initiative - service concession arrangement service charge | £356,562.12 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 246774 | Equipment support project costs | £355,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 239489 | Spend on Inventory - General | £354,439.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 245063 | Cost of ground diesel fuel consumed | £353,838.20 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 242738 | Equipment support non-project costs | £352,989.03 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 244818 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £352,459.16 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203149 | Spend on Inventory - General | £351,797.52 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 245609 | Fiscal asset under construction - capital in year addition | £351,627.92 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 242980 | FATS Through Life Support | £350,345.35 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247029 | Information technology services | £348,338.21 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 242471 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £347,545.07 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 242634 | Estate + facilities management services - accommodation inventory + service | £340,013.63 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203252 | Equipment support project costs | £339,945.76 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 243455 | Estate + facilities management services - accommodation inventory + service | £338,447.78 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 245620 | Fiscal asset under construction - capital in year addition | £338,422.55 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 242730 | Estate + facilities management services - accommodation inventory + service | £337,497.82 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 242285 | The provision of advice and assistance relating to the strategy of an organisation | £336,378.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 242878 | Spend on Inventory - General | £334,127.56 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203258 | Spend on Inventory - General | £332,836.77 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 240456 | Cost of ground diesel fuel consumed | £327,672.72 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 246873 | Equipment support non-project costs | £325,140.65 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203267 | Equipment support non-project costs | £324,046.38 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 244245 | Fees for professional services excluding legal fees | £322,258.52 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 243266 | External military training | £321,375.69 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 244058 | External military training | £320,066.90 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 240718 | Fiscal asset under construction - capital in year addition | £318,422.22 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 244096 | Cost of food services | £315,874.49 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 241792 | Cost of other material consumed | £315,740.93 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of inventory and services | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 247057 | Cost of other material consumed | £313,314.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000028526 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £312,514.34 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 245214 | Equipment support non-project costs | £312,180.75 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202836 | Spend on Inventory - General | £310,183.37 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13300 | Spend on Inventory - General | £309,483.70 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 240071 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 245104 | Fiscal asset under construction - capital in year addition | £305,114.14 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | ESRI (UK) LIMITED | HP21 7QG | 242624 | Computer equipment costing below the capitalisation threshold | £304,824.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 240313 | Spend on Inventory - General | £304,775.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000028732 | Energy conservation and environmental charges | £302,536.16 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BioFire Defense LLC | Not set | 2000006228 | Spend on Inventory - General | £301,235.96 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 242728 | Property non dwellings private finance initiative - service concession arrangement service charge | £300,416.27 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002538 | Equipment support non-project costs | £300,050.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 246804 | Fiscal asset under construction - capital in year addition | £298,372.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 244428 | Equipment support non-project costs | £297,690.57 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 242461 | Medical health services | £296,874.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 245146 | Property dwellings private finance initiative - service concession arrangement service charge | £296,676.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BLASTECH LIMITED | S3 7RD | 242507 | Equipment support project costs | £294,241.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 239670 | Cost of food purchases | £293,732.54 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 243499 | Estate core services charge | £291,169.68 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 242786 | Cost of ground diesel fuel consumed | £285,356.53 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 242703 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 240509 | Post design services which are not capitalised | £282,309.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 240863 | Defence equipment CLS/IOS service charge | £281,291.18 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 240194 | Research and development excluding defence science and technology laboratory | £280,436.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000028716 | Spend on Inventory - General | £280,056.13 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 245664 | Fiscal asset under construction - capital in year addition | £276,178.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 244939 | Information technology services | £275,407.20 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 243257 | Transport other hire charge | £275,072.57 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 243799 | Transport other hire charge | £275,072.57 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 246278 | Information technology services | £274,866.99 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 246209 | Equipment support project costs | £273,532.01 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000029194 | Equipment support non-project costs | £271,264.44 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 246910 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £270,677.13 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 243227 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £270,277.10 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 247239 | Cost of other material consumed | £270,069.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000028608 | Estate core services charge | £267,548.39 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000006265 | Spend on Inventory - General | £267,072.34 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000006347 | Spend on Inventory - General | £266,791.79 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 244663 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £266,293.58 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000006352 | Fiscal asset under construction - capital in year addition | £265,594.02 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 242828 | Property dwellings private finance initiative - service concession arrangement service charge | £263,882.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028770 | Works services - excluding United States forces/NATO + married quarters | £260,985.83 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 243482 | Equipment support project costs | £260,689.51 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 245337 | Information technology services | £257,283.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 243411 | Estate + facilities management services - accommodation inventory + service | £255,901.43 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3203196 | Fiscal asset under construction - capital in year addition | £252,785.34 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GAMA AVIATION (ENGINEERING) LIMITED | GU14 6XA | 247285 | Fiscal asset under construction - capital in year addition | £252,532.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 245032 | Equipment support non-project costs | £251,986.85 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 245917 | Transport other operating lease | £251,828.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000028489 | Fiscal asset under construction - capital in year addition | £251,044.63 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 241677 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 239505 | Cost of other material consumed | £248,570.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 244489 | Cost of industrial gas fuel consumed | £248,311.68 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 242984 | Equipment support non-project costs | £247,148.58 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 239841 | FATS CDEL Tasks | £246,955.36 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Purchase of inventory and services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 242461 | Cost of other material consumed | £246,874.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 241766 | Equipment support project costs | £246,795.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 247239 | Cost of other material consumed | £246,087.03 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247029 | Information technology services | £245,545.14 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 245297 | Estate + facilities management services - accommodation inventory + service | £244,914.03 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 246370 | Information technology services | £243,135.30 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 242696 | Equipment support non-project costs | £242,703.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000006305 | Equipment support non-project costs | £242,239.37 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 246669 | Freight movement costs | £242,120.25 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203147 | Equipment support non-project costs | £242,017.61 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13257 | Spend on Inventory - General | £240,649.38 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203189 | Equipment support project costs | £240,533.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13165 | Spend on Inventory - General | £239,502.24 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 241678 | External military training | £238,727.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 246054 | Research and development excluding defence science and technology laboratory | £235,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 245625 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £232,851.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 240420 | Information technology services | £232,368.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 240026 | Fiscal asset under construction - capital in year addition | £232,203.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 246422 | Medical health services | £230,080.53 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 246427 | Information technology services | £228,480.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 241792 | Cost of other material consumed | £228,214.32 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 241781 | Estate + facilities management services - accommodation inventory + service | £227,469.14 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 243609 | Information technology services | £226,704.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 240023 | Equipment support project costs | £225,332.35 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 246896 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | £225,120.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 247135 | Information technology services | £223,395.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 245944 | Equipment support non-project costs | £221,001.93 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 239505 | Cost of other material consumed | £220,805.74 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13199 | Spend on Inventory - General | £220,653.93 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 242465 | Post design services which are not capitalised | £220,035.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 246446 | Equipment support non-project costs | £218,400.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 240280 | Fiscal asset under construction - capital in year addition | £217,486.44 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 240151 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £216,692.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000028786 | Spend on Inventory - General | £216,477.41 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 243828 | Spend on Inventory - General | £216,358.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Development costs for military equipment | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 244495 | Intangible single use military equipment asset - in year capital addition | £214,587.67 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 241554 | Information technology services | £214,268.40 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 245305 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £213,882.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Development costs for military equipment | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 242702 | Intangible fiscal asset - in year capital addition | £213,331.92 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 246643 | Spend on Inventory - General | £213,180.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Output VAT Payment | DIO-SSG | HMRC VAT | SS99 1AA | AP0417133352 | Output VAT Payment | £212,978.31 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 241640 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £212,912.56 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BONDS FOUNDRY COMPANY LIMITED | DL15 8JL | 240815 | Equipment support non-project costs | £212,818.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 246756 | Equipment support non-project costs | £212,477.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 247070 | General administration | £212,435.62 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247029 | Information technology services | £210,167.22 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 245034 | Estate + facilities management services - accommodation inventory + service | £209,774.64 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 243462 | Cost of food services | £209,084.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 239922 | Research and development at the pre main gate stage of a project | £208,901.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 244255 | PSS Other Tech Support Exc R+D | £208,682.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 245291 | Fiscal asset under construction - capital in year addition | £207,683.98 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 242773 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £206,299.03 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 240680 | Works services - excluding United States forces/NATO + married quarters | £206,150.31 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 243007 | Spend on Inventory - General | £204,877.96 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Development costs for military equipment | Defence Equipment + Support | WARTSILA FRANCE S.A.S | N/A | 191548 | Intangible single use military equipment asset - in year capital addition | £203,796.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 243900 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £203,777.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 243609 | Information technology services | £201,466.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000006183 | Equipment support non-project costs | £200,449.28 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 242333 | Intangible single use military equipment asset - in year capital addition | £200,181.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 240335 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £199,584.62 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 245926 | PSS Other Tech Support Exc R+D | £199,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 242654 | Capital spares engineering and technical inventory fiscal capital in year addition | £196,815.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 242882 | Research and development at the pre main gate stage of a project | £195,921.12 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13135 | Spend on Inventory - General | £195,504.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 239828 | Equipment support project costs | £192,672.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 246303 | Equipment support non-project costs | £191,960.16 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 244117 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £191,779.20 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 242637 | Information technology services | £191,494.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 239882 | Medical health services | £189,636.52 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TRL TECHNOLOGY LTD | GL20 8DN | 244650 | Equipment support project costs | £189,554.86 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 239462 | Research and development at the pre main gate stage of a project | £189,471.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 247239 | Cost of other material consumed | £189,032.28 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fees for professional services | DES Bespoke Trading Entity | MICROSOFT LTD | Not set | 247080 | Fees for professional services | £188,313.37 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028484 | Works services - excluding United States forces/NATO + married quarters | £187,729.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 240945 | Cost of ground diesel fuel consumed | £183,918.05 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 246825 | Research and development | £182,785.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Fees for professional services | Army TLB | DELOITTE MCS LIMITED | EC4A 4TR | 243693 | Fees for professional services excluding legal fees | £182,689.20 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028740 | Fiscal asset under construction - capital in year addition | £182,027.99 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 246731 | Medical health services | £181,311.51 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 243801 | Estate + facilities management services - accommodation inventory + service | £180,873.97 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 244230 | Equipment support non-project costs | £180,860.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 243088 | Equipment support project costs | £180,245.86 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 245914 | Equipment support non-project costs | £179,274.85 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Army TLB | HARMONIC LTD | TA19 9DQ | 243017 | Equipment support project costs | £179,200.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000029039 | Spend on Inventory - General | £177,978.79 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 239482 | Airworthiness Management | £177,224.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 239706 | Equipment support project costs | £177,192.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 242980 | Equipment support non-project costs | £175,733.28 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 246845 | Spend on Inventory - General | £175,477.66 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 247136 | Information technology services | £175,205.02 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 246555 | IT + communications asset - in year capital addition | £173,868.13 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 243462 | Estate + facilities management services - accommodation inventory + service | £173,766.01 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | IT and communication services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 242470 | Information technology services | £173,128.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | IT and communication services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 244229 | Information technology services | £173,128.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 246555 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £172,818.05 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 244143 | Fees for professional services excluding legal fees | £172,559.64 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 242730 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 241338 | Development costs for military equipment | £170,463.86 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | General services and support | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 239710 | Purchase of defence equipment below capitalisation threshold of £25k. | £170,292.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 239807 | Works services - excluding United States forces/NATO + married quarters | £169,455.04 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 240535 | FATS Through Life Support | £168,484.63 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 241623 | Information technology services | £168,463.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203248 | Equipment support non-project costs | £168,108.82 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3203220 | Spend on Inventory - General | £167,854.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 244419 | Fiscal asset under construction - capital in year addition | £167,619.48 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 242831 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 244193 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £166,516.58 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 243521 | Cost of food purchases | £166,446.69 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 239828 | Equipment support non-project costs | £163,482.36 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 245944 | PSS Other Tech Support Exc R+D | £162,875.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 246905 | Freight movement costs | £162,712.56 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 241588 | Spend on Inventory - General | £161,765.68 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 240071 | Cost of other material consumed | £161,119.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | JFC | MASTEK (UK) LTD | RG1 8BW | 244198 | Fees for professional services excluding legal fees | £160,800.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Research and Development | Defence Equipment + Support | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 240298 | Research and Development | £160,136.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 242465 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £159,962.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 246334 | Spend on Inventory - General | £159,695.27 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 240580 | Estate + facilities management services - accommodation inventory + service | £158,391.01 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029021 | Fiscal asset under construction - capital in year addition | £157,796.05 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203240 | Equipment support non-project costs | £157,709.24 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 241148 | Equipment support non-project costs | £156,536.40 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203205 | Equipment support project costs | £156,399.28 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 239565 | Fiscal asset under construction - capital in year addition | £155,314.26 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 242786 | Cost of ground diesel fuel consumed | £155,201.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 245612 | Single use military equipment asset under construction - capital in year addition | £154,440.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 247267 | Spend on Inventory - General | £153,505.19 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 240726 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Development costs for military equipment | Defence Equipment + Support | Cased Dimensions Ltd | Not set | 13236 | Intangible fiscal asset - in year capital addition | £151,400.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/07/2017 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000083996 | Raw Material/ Finished Goods | £151,337.76 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fees for professional services | DES Bespoke Trading Entity | 3SDL LIMITED | WR14 3SZ | 242791 | FATS Through Life Support | £151,108.82 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 244963 | External military training | £150,226.34 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 245175 | General administration | £149,979.62 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 241382 | Equipment support non-project costs | £148,771.24 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 245811 | Works - estate management | £148,637.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 241653 | Equipment support non-project costs | £148,386.83 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203269 | Defence equipment CLS/IOS service charge | £147,763.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203286 | Spend on Inventory - General | £147,570.36 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000006359 | Purchase of medical support equipment excluding that supplied from the inventory system | £147,460.51 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Research and development | Defence Equipment + Support | LEIDOS LIMITED | CB25 9QE | 246680 | Research and development excluding defence science and technology laboratory | £147,307.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 246115 | Cost of food purchases | £147,063.86 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 243410 | Equipment support project costs | £147,043.78 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 241163 | Plant + machinery operating lease | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028818 | Works services - excluding United States forces/NATO + married quarters | £145,991.55 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | OK HUNGARIAN GLOVES KV | Not set | 3203265 | Spend on Inventory - General | £145,628.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 246825 | Research and development at the pre main gate stage of a project | £145,533.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 243502 | Equipment support project costs | £145,004.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 246027 | Fiscal asset under construction - capital in year addition | £144,622.81 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 242398 | Airworthiness Management | £144,288.68 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 242530 | Equipment support non-project costs | £143,204.42 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3203228 | Equipment support non-project costs | £142,827.35 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 240362 | Fiscal asset under construction - capital in year addition | £142,800.00 |
| Ministry of Defence | Ministry of Defence | 26-Jul-17 | Movement of service personnel | HOCS | Hafif Travel Agency | Not set | C0013 | Movement of service personnel | £141,597.43 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000028746 | Spend on Inventory - General | £138,398.13 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 240115 | Equipment support non-project costs | £138,356.03 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 244961 | Equipment support project costs | £137,723.18 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 244214 | Advice and guidance on how to produce the product, but not production of the product itself. | £137,606.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 242236 | Cost of other material consumed | £136,999.99 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028740 | Works - estate management | £135,623.06 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 244117 | Equipment support non-project costs | £135,438.26 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 243853 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £134,368.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 241553 | Equipment support non-project costs | £134,260.85 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000029177 | Spend on Inventory - General | £133,746.14 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 247023 | Works - estate management | £133,461.55 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 244619 | Research and development at the pre main gate stage of a project | £131,407.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 244213 | Property dwellings private finance initiative - service concession arrangement service charge | £131,373.98 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 246689 | Fiscal assets under construction - capitalised consultancy in year addition | £131,263.96 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 247268 | Intangible fiscal asset - in year capital addition | £131,263.96 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Transportation of personnel, freight and travel expenses | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000028670 | Movement of service personnel | £130,841.63 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 243230 | Equipment support project costs | £130,536.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 244443 | Equipment support non-project costs | £129,303.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 239675 | Fiscal asset under construction - capital in year addition | £129,273.65 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 244071 | Spend on Inventory - General | £129,216.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3203227 | Fiscal asset under construction - capital in year addition | £128,199.76 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 244096 | Estate + facilities management services - accommodation inventory + service | £127,504.05 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of buildings and military equipment | JFC | RAMBOLL UK LIMITED | SE1 8NW | 241739 | Fiscal asset under construction - capital in year addition | £127,457.64 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 247136 | Information technology services | £126,900.64 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 240961 | Spend on Inventory - General | £126,759.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 242842 | Property dwellings private finance initiative - service concession arrangement service charge | £126,448.61 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 239489 | Equipment support non-project costs | £126,339.68 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13135 | Raw materials and consumable clothing and textiles inventory purchased | £126,227.52 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 243414 | The provision of advice and assistance relating to the strategy of an organisation | £125,799.52 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 246928 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 247281 | Cost of ground diesel fuel consumed | £125,548.47 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 244511 | Equipment support project costs | £125,039.77 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000450 | Defence equipment CLS/IOS service charge | £124,485.31 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247029 | Information technology services | £124,410.52 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 242313 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 245037 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 246448 | Spend on Inventory - General | £121,515.12 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 247252 | Fees for professional services excluding legal fees | £121,473.34 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 240636 | Information technology services | £121,308.14 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 240005 | Property dwellings private finance initiative - service concession arrangement service charge | £121,080.07 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 241018 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £120,602.58 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 245761 | Works services - excluding United States forces/NATO + married quarters | £120,353.18 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 240568 | FATS Through Life Support | £120,038.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 241553 | Intangible fiscal asset - in year capital addition | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | IT and communication services | DES Bespoke Trading Entity | PRICE SYSTEMS LTD | RG27 9HY | 245755 | IT Services -internal costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 239541 | Defence equipment CLS/IOS service charge | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3203135 | Equipment support non-project costs | £119,978.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 240998 | Information technology services | £119,625.73 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 244216 | Spend on Inventory - General | £118,980.20 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 245132 | Estate + facilities management services - accommodation inventory + service | £118,630.29 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 247264 | Fiscal asset under construction - capital in year addition | £118,239.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Purchase of buildings and military equipment | JFC | SOFTCAT PLC | SL7 1LW | 241112 | Single use military equipment asset under construction - capital in year addition | £118,235.31 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 240483 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £118,115.77 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 239840 | External military training | £117,629.53 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 243625 | Equipment support non-project costs | £117,576.64 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Fees for professional services | Air Command | LGC LTD | TW11 0LY | 242893 | Fees for professional services excluding legal fees | £117,452.29 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 240169 | Spend on Inventory - General | £116,846.25 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 242564 | Fees for professional services | £115,650.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 240528 | Bulk aviation fuel consumed | £115,609.83 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 245917 | Transport other operating lease | £114,972.76 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 245285 | Information technology services | £114,890.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 241489 | Works - estate management | £114,059.71 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | Air Command | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 244683 | Computer equipment costing below the capitalisation threshold | £113,715.52 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 245813 | Equipment support non-project costs | £113,444.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 4000000777 | Equipment support non-project costs | £111,954.21 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 241713 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £111,103.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | HO+CS | SOFTCAT PLC | SL7 1LW | 244416 | Computer equipment costing below the capitalisation threshold | £110,784.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 244119 | Fiscal asset under construction - capital in year addition | £109,564.36 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 241482 | Equipment support non-project costs | £109,525.11 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 240424 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,183.66 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Research and development | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 240879 | Research and development incurred on projects with defence science and technology laboratory | £107,038.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 244619 | Information technology services | £105,656.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 241553 | Capital spares engineering and technical inventory fiscal capital in year addition | £105,324.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 243795 | Estate + facilities management services - accommodation inventory + service | £105,185.12 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 239668 | Medical health services | £104,772.70 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 239961 | Equipment support non-project costs | £104,700.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 240854 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 242876 | Equipment support project costs | £104,351.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029129 | Fiscal asset under construction - capital in year addition | £104,280.25 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 246003 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £104,023.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 240184 | Information technology services | £103,987.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 244620 | Cost of ground diesel fuel consumed | £103,550.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000006192 | Equipment support non-project costs | £103,366.94 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Spend on Inventory - General | Army TLB | TURNER VIRR & CO. LTD | LS25 2DY | 245945 | Spend on Inventory - General | £103,266.95 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 241424 | Spend on Inventory - General | £103,237.87 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 242706 | Spend on Inventory - General | £103,227.65 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 245623 | Information technology services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 13141 | Equipment support project costs | £102,466.77 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 245305 | The provision of advice and assistance relating to the strategy of an organisation | £102,387.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202889 | Spend on Inventory - General | £102,108.03 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Army TLB | J C SYS LIMITED | WR14 1PD | 244946 | Equipment support project costs | £102,078.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 246278 | Intangible fiscal asset - in year capital addition | £102,062.28 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | IT and communication services | JFC | TPG MARITIME LIMITED | PO3 5FP | 243778 | Information technology services | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 246838 | Bulk aviation fuel consumed | £101,883.71 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 246743 | Information technology services | £101,785.20 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | Not set | 245247 | Equipment support non-project costs | £101,675.38 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | EX2 5AZ | 241831 | Fiscal asset under construction - capital in year addition | £100,776.39 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of plant and machinery | Defence Equipment + Support | SURVEY SUPPLIES LTD | L22 6QB | 241830 | Plant and machinery Asset - in year capital addition | £100,500.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 246900 | Equipment support project costs | £100,436.31 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 242280 | Cost of food services | £100,342.56 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 241368 | Research and development excluding defence science and technology laboratory | £99,657.03 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DRAEGER SAFETY U K LTD | NE24 4RG | 239992 | Spend on Inventory - General | £99,416.10 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 243098 | Information technology services | £99,406.16 |
| Ministry of Defence | Ministry of Defence | 09-Jul-17 | Movement of service personnel | HOCS | Hafif Travel Agency | Not set | C0012 | Movement of service personnel | £99,183.28 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000006267 | Single use military equipment asset under construction - capital in year addition | £98,827.19 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7ST | 243901 | Welfare services including sports equipment and ministers of religion. | £98,694.10 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 240146 | Equipment support non-project costs | £98,687.47 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 242878 | Equipment support non-project costs | £98,177.46 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 247301 | Bulk aviation fuel consumed | £98,091.80 |
| Ministry of Defence | Royal Hospital Chelsea | 28.07.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126298 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 244516 | Equipment support non-project costs | £98,010.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 239948 | Equipment support non-project costs | £97,764.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 243589 | Equipment support project costs | £97,224.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 244625 | Raw materials and consumable clothing and textiles inventory purchased | £97,168.10 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 243893 | Fees for professional services excluding legal fees | £97,018.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 246628 | Equipment support non-project costs | £96,725.41 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 247271 | Spend on Inventory - General | £96,680.46 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 243838 | Spend on Inventory - General | £96,036.46 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 240497 | Raw materials and consumable engineering and technical fiscal inventory purchased | £95,774.59 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 240013 | External military training | £95,186.32 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | HI-TEC SPORTS UK LIMITED | SS2 6GH | 245443 | Spend on Inventory - General | £94,999.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 239836 | Equipment support non-project costs | £94,806.24 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 241565 | Intangible fiscal asset - in year capital addition | £94,482.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 240341 | Fiscal asset under construction - capital in year addition | £94,244.18 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 245854 | Property dwellings private finance initiative - service concession arrangement service charge | £93,844.12 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 245944 | Intangible fiscal asset - in year capital addition | £93,832.67 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 241368 | Equipment support project costs | £93,209.95 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 242647 | Freight movement costs | £92,960.31 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 246058 | Utilities consumed - gas | £92,857.56 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 243559 | Fees for professional services excluding legal fees | £92,370.08 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 240523 | Defence equipment CLS/IOS service charge | £92,241.15 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 240945 | Cost of ground diesel fuel consumed | £92,197.50 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 244006 | Equipment support project costs | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Research and development | Defence Equipment + Support | LEIDOS LIMITED | CB25 9QE | 239659 | Research and development excluding defence science and technology laboratory | £91,698.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002588 | Defence military assistance fund international subscriptions and other payments | £91,337.28 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Purchase of buildings and military equipment | Navy Command | MIRION TECHNOLOGIES (CANBERRA UK) LIMITED | OX11 0DF | 245850 | Fiscal asset under construction - capital in year addition | £91,065.36 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Development costs for military equipment | Defence Equipment + Support | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 244942 | Intangible fiscal asset - in year capital addition | £91,027.52 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 241210 | Information technology services | £90,638.62 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 243604 | Equipment support non-project costs | £90,388.74 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Design services and minor equipment purchases | JFC | TNT UK LIMITED | BL0 9AR | 245227 | Equipment support project costs | £90,359.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 239904 | Equipment support non-project costs | £90,228.24 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 243018 | Spend on Inventory - General | £88,761.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 247267 | Equipment support project costs | £88,306.73 |
| Ministry of Defence | Royal Hospital Chelsea | 28.07.2027 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126299 | Maintenance | £87,940.56 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 243828 | IT + communications asset - in year capital addition | £87,879.85 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 241027 | Spend on Inventory - General | £87,843.31 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 240462 | Research and development | £87,831.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 244052 | Utilities consumed - heating oil | £87,626.03 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 241521 | Spend on Inventory - General | £87,602.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 240758 | Spend on Inventory - General | £87,187.63 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000006234 | Equipment support non-project costs | £87,134.72 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 244620 | Cost of ground unleaded fuel consumed | £87,004.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 243744 | Equipment support non-project costs | £86,360.17 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 245503 | Fees for professional services excluding legal fees | £86,146.10 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 241631 | Spend on Inventory - General | £85,684.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Purchase of information and communications technology | DES Bespoke Trading Entity | LEICA GEOSYSTEMS LTD | MK15 8HT | 246654 | IT + communications asset - in year capital addition | £85,272.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 244238 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,124.16 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 244061 | Equipment support non-project costs | £85,012.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Estate management | Army TLB | ASPIRE DEFENCE LIMITED | SP9 7QD | 245854 | Works - estate management | £84,458.56 |
| Ministry of Defence | Defence Electronics | 04/07/2017 | Heating Upgrade - Works | DECA - Prev Business Stream 3 | Warmer Energy services Ltd | L33 7RR | CO003 | Site costs | £84,351.91 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 239995 | Equipment support non-project costs | £83,910.69 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 244457 | Estate + facilities management services - accommodation inventory + service | £83,843.15 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 246784 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,665.49 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 244509 | Equipment support project costs | £83,157.67 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203249 | Spend on Inventory - General | £82,926.14 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 241752 | Safety Management | £82,409.71 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000028828 | Equipment support project costs | £82,252.64 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 243348 | Spend on Inventory - General | £82,194.37 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029129 | Works services - excluding United States forces/NATO + married quarters | £82,024.10 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Spend on Inventory - General | Defence Equipment + Support | NAMMO LAPUA OY | Not set | 3203280 | Spend on Inventory - General | £82,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 240439 | Fiscal asset under construction - capital in year addition | £81,970.28 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 240462 | FATS Through Life Support | £81,718.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 240749 | Post design services which are not capitalised | £81,672.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 244921 | Estate core services charge | £81,547.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 242620 | Single use military equipment asset under construction - capital in year addition | £81,375.72 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/07/2017 | Project External Costs | Commercial Programmes | SciSys UK Ltd | Not set | 2000083991 | Project External Costs | £81,343.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Development costs for military equipment | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 241519 | Intangible single use military equipment asset - in year capital addition | £81,125.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 247099 | Post design services which are not capitalised | £81,068.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 247026 | External military training | £80,626.15 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SUPACAT LIMITED | EX14 4LF | 246973 | Post design services which are not capitalised | £80,381.89 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 244633 | Property dwellings private finance initiative - service concession arrangement service charge | £80,303.50 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Purchase of plant and machinery | Air Command | HIDEN ANALYTICAL LIMITED | WA5 7UN | 243235 | Plant and machinery Asset - in year capital addition | £80,100.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | JFC | SJ Procurement Limited | DL6 3SP | 244181 | Fees for professional services excluding legal fees | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 244152 | Spend on Inventory - General | £79,994.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 239841 | Equipment support non-project costs | £79,928.07 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 246722 | Equipment support non-project costs | £79,877.11 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 242743 | Cost of ground diesel fuel consumed | £79,783.50 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 243785 | Intangible fiscal asset - in year capital addition | £79,672.03 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 242831 | Estate + facilities management services - accommodation inventory + service | £79,544.14 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 241111 | Cost of ground diesel fuel consumed | £79,481.17 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 241366 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,459.82 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Research and development | Defence Equipment + Support | UNIVERSITY OF SHEFFIELD | S10 2TN | 245437 | Research and development at the pre main gate stage of a project | £79,449.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 239596 | Line + telephone rental including commercial charge for use of radio frequencies | £79,438.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Inventory Accruals | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 239999 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,424.64 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203223 | Equipment support project costs | £79,261.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 241427 | Equipment support non-project costs | £78,912.85 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 243827 | Equipment support non-project costs | £78,784.76 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 244767 | Equipment support project costs | £78,667.95 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 241467 | External military training | £78,012.15 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 242947 | Equipment support non-project costs | £77,927.92 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 246246 | Works services - excluding United States forces/NATO + married quarters | £77,871.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 239962 | Equipment support non-project costs | £77,739.86 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 240379 | Equipment support non-project costs | £77,710.45 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 243942 | Estate + facilities management services - accommodation inventory + service | £77,566.38 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 241539 | Equipment support project costs | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 242919 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 241726 | Equipment support project costs | £77,327.46 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 242786 | Cost of ground diesel fuel consumed | £76,981.35 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Externally delivered education and training | Army TLB | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 245664 | External military training | £76,717.43 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 242736 | Research and development at the pre main gate stage of a project | £76,369.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 242316 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 240027 | Information technology services | £76,124.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 239749 | Equipment support non-project costs | £75,973.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 247016 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £75,913.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 240923 | Cost of ground diesel fuel consumed | £75,644.89 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 243870 | Information technology services | £75,438.25 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | IT and communication services | Army TLB | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 240450 | IT Services -internal costs | £75,168.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029272 | Fiscal asset under construction - capital in year addition | £74,992.52 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000028473 | Estate core services charge | £74,991.34 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 247267 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,878.96 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/07/2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000083856 | Clarity travel expense | £74,834.53 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 242711 | Raw materials and consumable engineering and technical fiscal inventory purchased | £74,614.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 239579 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 245305 | Fees for professional services excluding legal fees | £74,310.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247029 | Information technology services | £73,424.22 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 242671 | PSS Other Tech Support Exc R+D | £73,398.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 243925 | IT Services -internal costs | £73,366.08 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 240532 | Post design services which are not capitalised | £73,365.84 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 245313 | Equipment support project costs | £73,322.77 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203175 | Spend on Inventory - General | £73,115.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 239813 | Spend on Inventory - General | £73,100.84 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 240219 | Bulk aviation fuel consumed | £72,641.29 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Development costs for military equipment | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 247076 | Intangible single use military equipment asset - in year capital addition | £72,603.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 246601 | Fees for professional services excluding legal fees | £72,157.78 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/07/2017 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000083844 | Purchased Services | £72,128.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 245285 | Intangible single use military equipment asset - in year capital addition | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Fees for professional services | Army TLB | TECHMODAL LIMITED | BS1 6JP | 241319 | Fees for professional services excluding legal fees | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 243990 | Intangible single use military equipment asset - in year capital addition | £71,911.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13240 | Spend on Inventory - General | £71,881.89 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Defence Equipment + Support | L B BENTLEY LIMITED | GL5 2BY | 242272 | Spend on Inventory - General | £71,848.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 244465 | Equipment support non-project costs | £71,515.80 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 239591 | Welfare services including sports equipment and ministers of religion. | £71,492.92 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 243070 | Fiscal asset under construction - capital in year addition | £71,376.71 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Externally delivered education and training | Air Command | KINGSTON UNIVERSITY ENTERPRISES | KT1 2EE | 191514 | External military training | £71,250.01 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 243060 | Equipment support non-project costs | £71,188.37 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 246013 | Spend on Inventory - General | £71,180.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 245503 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,867.52 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Estate management | Army TLB | ASPIRE DEFENCE LIMITED | SP9 7QD | 239675 | Works - estate management | £70,507.30 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 242320 | Spend on Inventory - General | £70,486.08 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 246484 | Property dwellings private finance initiative - service concession arrangement service charge | £70,431.32 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 247267 | Fiscal asset under construction - capital in year addition | £70,290.51 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 239828 | Capital spares engineering and technical inventory fiscal capital in year addition | £69,687.84 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 240870 | Capital spares engineering and technical inventory fiscal capital in year addition | £69,672.96 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 244495 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 239694 | Spend on Inventory - General | £69,348.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 244769 | Spend on Inventory - General | £69,033.72 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000028595 | Equipment support non-project costs | £68,887.39 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 241439 | Equipment support non-project costs | £68,600.60 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 245242 | Equipment support non-project costs | £68,512.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 242786 | Cost of ground diesel fuel consumed | £68,499.90 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 247023 | IT Services -internal costs | £68,290.98 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 240912 | Spend on Inventory - General | £68,237.98 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Inventory Accruals | Defence Equipment + Support | TELENT TECHNOLOGY SERVICES LIMITED | GU15 3YL | 240394 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,214.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000028795 | Equipment support project costs | £68,058.47 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 243550 | Spend on Inventory - General | £67,543.81 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 245165 | Cost of industrial gas fuel consumed | £67,516.62 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 240575 | Cost of food purchases | £67,144.73 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029189 | Estate + facilities management services - accommodation inventory + service | £67,085.51 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 242237 | Spend on Inventory - General | £67,063.13 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 242183 | Equipment support non-project costs | £66,887.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 239789 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £66,792.55 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/07/2017 | Project External Costs | International Partnering & Relations | FUGRO OSAE GmbH | Not set | 1500018957 | Project External Costs | £66,609.45 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 244652 | Information technology services | £66,430.56 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 241656 | Airworthiness Management | £66,196.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 13163 | Fiscal asset under construction - capital in year addition | £66,146.70 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Development costs for military equipment | Defence Equipment + Support | WARTSILA FRANCE S.A.S | N/A | 191605 | Intangible single use military equipment asset - in year capital addition | £65,870.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3203136 | Information technology services | £65,649.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 243060 | Spend on Inventory - General | £65,496.06 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Air Command | BAINES SIMMONS LIMITED | GU24 8HX | 242179 | Equipment support non-project costs | £65,460.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 240828 | Spend on Inventory - General | £65,211.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000028511 | Equipment support non-project costs | £65,034.78 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 245275 | General administration | £64,885.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 242725 | Equipment support non-project costs | £64,605.13 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 245063 | Cost of ground diesel fuel consumed | £64,390.07 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 245267 | Works services - excluding United States forces/NATO + married quarters | £64,269.22 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 240833 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,054.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 245936 | Equipment support project costs | £64,047.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 246218 | Fiscal asset under construction - capital in year addition | £63,856.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 239985 | Estate + facilities management services - accommodation inventory + service | £63,707.46 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 241704 | Computer equipment costing below the capitalisation threshold | £63,630.77 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 244255 | Research and development excluding defence science and technology laboratory | £63,396.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 245525 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,138.96 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 244808 | Cost of other material consumed | £63,046.58 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 240457 | Spend on Inventory - General | £62,763.61 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 247136 | Information technology services | £62,664.94 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 244004 | Spend on Inventory - General | £62,642.36 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 240398 | Spend on Inventory - General | £62,187.70 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 240542 | Equipment support project costs | £62,012.06 |
| Ministry of Defence | Royal Hospital Chelsea | 07.07.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126186 | Maintenance | £61,965.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MARKES INTERNATIONAL LIMITED | CF72 8XL | 239726 | Single use military equipment asset under construction - capital in year addition | £61,729.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 245917 | Transport other operating lease | £61,585.86 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 242837 | Works - estate management | £61,396.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 243871 | Spend on Inventory - General | £61,256.24 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 239899 | Medical inventory and services excluding the inventory system | £61,229.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Externally delivered education and training | Army TLB | SAAB AB | Not set | 3203135 | External military training | £61,085.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 241366 | Spend on Inventory - General | £61,066.03 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 239543 | Intangible single use military equipment asset - in year capital addition | £60,775.94 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 244620 | Cost of ground diesel fuel consumed | £60,761.78 |
| Ministry of Defence | Royal Hospital Chelsea | 28.07.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN126286 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 247281 | Cost of ground diesel fuel consumed | £60,330.31 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 247142 | Information technology services | £60,311.48 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 242222 | Cost of clothing and textile services received | £60,243.96 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 245132 | Cost of clothing and textile services received | £60,229.95 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 244319 | Works services - excluding United States forces/NATO + married quarters | £60,015.54 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 242194 | Freight movement costs | £59,981.38 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 244255 | Safety Management | £59,794.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 240510 | Information technology services | £59,760.00 |
| Ministry of Defence | Defence Electronics | 12/07/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO005 | Site costs | £59,554.61 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 240565 | Equipment support non-project costs | £59,463.58 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 243604 | Equipment support project costs | £59,462.46 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Estate management | HO+CS | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 242251 | Works - estate management | £59,429.71 |
| Ministry of Defence | National Army Museum GIA | 04/07/2017 | Design Fees | Public Programmes | SQUINT/OPERA LTD | E2 9DG | 2703 | Design, Production, Delivery of AV Displays 11th Stage Payment | £59,260.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 244081 | Spend on Inventory - General | £59,222.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 246876 | Equipment support project costs | £58,986.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Enabling Services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 245153 | PSS Other Tech Support Exc R+D | £58,968.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 243942 | Cost of food services | £58,857.26 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000028482 | Transport other hire charge | £58,845.74 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 239671 | Works - estate management | £58,835.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Purchase of inventory and services | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 191522 | Cost of other material consumed | £58,767.44 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 240556 | Cost of clothing and textile services received | £58,728.79 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 239962 | Post design services which are not capitalised | £58,718.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 240456 | Cost of ground diesel fuel consumed | £58,709.33 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 242471 | Equipment support non-project costs | £58,702.70 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 246807 | Fiscal asset under construction - capital in year addition | £57,971.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 239892 | Equipment support non-project costs | £57,970.01 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 240428 | Spend on Inventory - General | £57,958.72 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 244113 | Fiscal asset under construction - capital in year addition | £57,955.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 244603 | Spend on Inventory - General | £57,609.45 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 246767 | Medical inventory and services excluding the inventory system | £57,318.32 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 242935 | Intangible single use military equipment asset - in year capital addition | £57,306.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 239922 | Information technology services | £57,264.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203288 | Spend on Inventory - General | £57,162.32 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 241277 | Equipment support project costs | £56,883.69 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 239790 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,749.44 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Enabling Services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 242789 | PSS Other Tech Support Exc R+D | £56,707.44 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000006241 | Equipment support non-project costs | £56,629.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 245354 | Equipment support non-project costs | £56,578.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 244340 | Medical inventory and services excluding the inventory system | £56,491.70 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 246898 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,381.39 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 246419 | Equipment support project costs | £56,316.97 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 244344 | Cost of ground diesel fuel consumed | £56,281.44 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 246777 | Fiscal asset under construction - capital in year addition | £55,927.82 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 243633 | Equipment support project costs | £55,703.82 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 247005 | Equipment support project costs | £55,650.16 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002508 | Defence military assistance fund international subscriptions and other payments | £55,467.22 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 242750 | Cost of ground diesel fuel consumed | £55,108.61 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 242883 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,295.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 241435 | Information technology services | £53,975.41 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 245443 | Spend on Inventory - General | £53,741.76 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 241760 | Equipment support non-project costs | £53,668.92 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 243834 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,617.54 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 240516 | Information technology services | £53,550.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 241565 | Information technology services | £53,427.11 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 245917 | Transport other operating lease | £53,426.94 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 239425 | Fees for professional services excluding legal fees | £53,400.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203252 | Intangible single use military equipment asset - in year capital addition | £53,333.46 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Fees for professional services | Army TLB | HELI-UNION TRAINING CENTER | Not set | 6000029152 | Fees for professional services excluding legal fees | £53,216.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Service and civilian recruitment | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD PENSION SCHEME | KY11 2YD | 240716 | Payments to former employees and dependants | £52,946.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 240456 | Cost of ground diesel fuel consumed | £52,785.94 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 247011 | Estate + facilities management services - accommodation inventory + service | £52,674.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 243060 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,330.94 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 243442 | Equipment support project costs | £52,249.01 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 244818 | Equipment support non-project costs | £52,020.73 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 246743 | Computer equipment costing below the capitalisation threshold | £51,612.48 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 246835 | Equipment support project costs | £51,587.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 242659 | Fiscal asset under construction - capital in year addition | £51,534.67 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 244652 | Computer equipment costing below the capitalisation threshold | £51,511.75 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002565 | Defence military assistance fund international subscriptions and other payments | £51,266.29 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 245944 | Information technology services | £51,143.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 246032 | Computer equipment costing below the capitalisation threshold | £51,008.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 240378 | External military training | £50,882.71 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 242649 | Property dwellings private finance initiative - service concession arrangement service charge | £50,684.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000029231 | Oil and lubricants consumed excluding those from the inventory system | £50,630.15 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 246197 | Equipment support non-project costs | £50,423.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 247156 | Spend on Inventory - General | £50,416.43 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 243854 | Equipment support non-project costs | £50,293.54 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 239939 | Equipment support non-project costs | £50,224.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3203274 | Single use military equipment asset under construction - capital in year addition | £50,211.15 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 244141 | Fiscal asset under construction - capital in year addition | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 245064 | Fiscal asset under construction - capital in year addition | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000006387 | Single use military equipment asset under construction - capital in year addition | £49,951.46 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 242866 | Movement of service personnel | £49,874.09 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 239624 | Spend on Inventory - General | £49,796.98 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Externally delivered education and training | JFC | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 242584 | External military training | £49,787.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 240279 | Equipment support non-project costs | £49,774.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 240517 | Freight movement costs | £49,293.66 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | TPS CONSULT LTD | CR0 2RD | 244132 | Fees for professional services excluding legal fees | £49,270.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 243327 | Spend on Inventory - General | £48,955.97 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 244690 | Information technology services | £48,816.32 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 242924 | 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 | £48,780.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 244255 | Airworthiness Management | £48,776.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | HO+CS | SOFTCAT PLC | SL7 1LW | 247263 | Computer equipment costing below the capitalisation threshold | £48,626.26 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 246278 | Works services - excluding United States forces/NATO + married quarters | £48,587.93 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 241473 | Equipment support non-project costs | £48,565.83 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 239463 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,483.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 242391 | Spend on Inventory - General | £48,469.83 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 247281 | Cost of ground diesel fuel consumed | £48,242.86 |
| Ministry of Defence | National Army Museum GIA | 13/07/2017 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5615 | Stevenage Lease 15 Jul - 14 Oct 17 | £48,097.75 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 239912 | Welfare services including sports equipment and ministers of religion. | £47,998.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Fees for professional services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 246306 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £47,970.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 243865 | Works - estate management | £47,945.69 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 245063 | Cost of ground diesel fuel consumed | £47,815.06 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 245652 | Information technology services | £47,789.39 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 246006 | Equipment support project costs | £47,657.42 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000029245 | Equipment support non-project costs | £47,627.67 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 247260 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | £47,606.59 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 239705 | Information technology services | £47,500.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 239823 | Fees for professional services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 245114 | Spend on Inventory - General | £47,174.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 239922 | Research and development at the pre main gate stage of a project | £47,138.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 241557 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £46,937.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 246487 | Spend on Inventory - General | £46,907.50 |
| Ministry of Defence | Ministry of Defence | 03-Jul-17 | Schools + community relations initiatives | HOCS | Internationals School Al Khobar | Not set | C0010 | Schools + community relations initiatives | £46,903.46 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 244047 | Cost of food services | £46,899.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002569 | Cost of claims/compensation and related expenses against MOD | £46,882.87 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000006242 | Equipment support non-project costs | £46,529.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002574 | Rent buildings - non civil estate property and married quarter property | £46,160.54 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 245327 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,023.58 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 245208 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £45,997.08 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | IT and communication services | HO+CS | BRANDWORKZ LTD | N5 2EF | 242529 | Computer equipment costing below the capitalisation threshold | £45,900.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 245659 | Information technology services | £45,870.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 242863 | Medical inventory and services excluding the inventory system | £45,868.76 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 240674 | Spend on Inventory - General | £45,639.84 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 245505 | Equipment support non-project costs | £45,584.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 244340 | Medical inventory and services excluding the inventory system | £45,572.32 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 241426 | Movement of service personnel | £45,432.48 |
| Ministry of Defence | Ministry of Defence | 27/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 246930 | Fiscal asset under construction - capital in year addition | £45,345.13 |
| Ministry of Defence | Royal Hospital Chelsea | 07.07.2017 | Purchased Services | Royal Hospital Chelsea | Arena Seating | RG17 7TG | PIN126115 | Seating for Founder's Day | £45,069.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 244946 | FATS Through Life Support | £44,852.40 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 246152 | Cost of ground diesel fuel consumed | £44,794.33 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 243355 | Equipment support project costs | £44,745.60 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fees for professional services | DES Bespoke Trading Entity | OSPREY CONSULTING SERVICES LTD | GU10 5HY | 240460 | Safety Management | £44,742.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 247290 | Spend on Inventory - General | £44,692.83 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 243590 | Equipment support project costs | £44,553.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Inventory Accruals | Defence Equipment + Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 244634 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,400.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 244599 | Safety Management | £44,250.26 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Externally delivered education and training | Army TLB | OFFICE DE TOURISME DE SERRE CHEVALIER | Not set | 6000028784 | External military training | £44,182.53 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 243995 | Purchase of medical support equipment excluding that supplied from the inventory system | £44,173.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000029079 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,135.50 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 240537 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £44,100.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 243985 | Equipment support project costs | £44,080.23 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 242935 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 247039 | Cost of purchasing and repairing clothing | £44,058.52 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | General services and support | Army TLB | INZPIRE LIMITED | LN6 3TA | 242980 | Defence equipment private finance initiative - service concession arrangement service charge | £43,933.32 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | Army TLB | BUTYL PRODUCTS LTD | CM12 0DW | 242243 | Spend on Inventory - General | £43,827.25 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Purchase of inventory and services | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 242815 | Cost of other material consumed | £43,803.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/07/2017 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000083931 | Electricity | £43,741.71 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 239577 | External military training | £43,716.34 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | OK HUNGARIAN GLOVES KV | Not set | 3203225 | Spend on Inventory - General | £43,681.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 246462 | Information technology services | £43,680.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000028740 | Works services - excluding United States forces/NATO + married quarters | £43,672.53 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 239436 | Equipment support project costs | £43,653.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 244275 | Spend on Inventory - General | £43,584.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Spend on Inventory - General | Defence Equipment + Support | TEEKAY COUPLINGS LIMITED | HP9 1LW | 239481 | Spend on Inventory - General | £43,404.14 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002576 | Rent buildings - non civil estate property and married quarter property | £43,396.35 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 244124 | Military short term detached duty | £43,368.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Design services and minor equipment purchases | DEFENCE INFRASTRUCTURE ORGANISATION | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 245865 | Equipment support project costs | £43,350.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 242304 | Equipment support non-project costs | £43,271.82 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 241491 | Cost of other material consumed | £43,257.11 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 240944 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £43,217.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3203132 | Equipment support non-project costs | £43,206.94 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 247023 | Computer equipment costing below the capitalisation threshold | £43,037.76 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 243789 | Equipment support non-project costs | £42,922.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 247093 | Cost of food purchases | £42,903.34 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 243496 | External military training | £42,863.63 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 241338 | Equipment support non-project costs | £42,615.96 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 243253 | Fiscal asset under construction - capital in year addition | £42,346.51 |
| Ministry of Defence | Ministry of Defence | 17/07/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 243685 | Single use military equipment asset under construction - capital in year addition | £42,206.17 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 241289 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £42,120.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 245063 | Cost of ground diesel fuel consumed | £42,046.45 |
| Ministry of Defence | Ministry of Defence | 10-Jul-17 | Line + telephone rental including commercial charge for use of radio frequencies | HOCS | Mobily | Not set | C0011 | Line + telephone rental including commercial charge for use of radio frequencies | £42,030.77 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 245143 | Equipment support non-project costs | £42,016.45 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 242903 | Fiscal asset under construction - capital in year addition | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 247296 | Spend on Inventory - General | £41,834.09 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 240456 | Cost of ground diesel fuel consumed | £41,761.43 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 246017 | Military short term detached duty | £41,744.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 240793 | Equipment support non-project costs | £41,573.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 4000000780 | Transport other operating lease | £41,030.85 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 242833 | Estate + facilities management services - accommodation inventory + service | £40,940.21 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 246259 | Utilities consumed - heating oil | £40,866.91 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 239571 | Equipment support non-project costs | £40,838.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 242506 | Utilities consumed - heating oil | £40,836.66 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 242771 | General administration | £40,659.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 239987 | Cost of food purchases | £40,607.95 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 244754 | Spend on Inventory - General | £40,594.26 |
| Ministry of Defence | Ministry of Defence | 11/07/2017 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | OK HUNGARIAN GLOVES KV | Not set | 3203222 | Raw materials and consumable clothing and textiles inventory purchased | £40,568.85 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 240558 | Information technology services | £40,567.12 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 245162 | Medical inventory and services excluding the inventory system | £40,474.98 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 242935 | Equipment support non-project costs | £40,358.52 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Fuel for military use | Defence Equipment + Support | NYCO | Not set | 3203241 | Oil and lubricants consumed excluding those from the inventory system | £40,234.27 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000006381 | Spend on Inventory - General | £40,107.15 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 240294 | External military training | £39,970.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Inventory Accruals | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 242620 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,828.19 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 247281 | Cost of ground diesel fuel consumed | £39,789.71 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Design services and minor equipment purchases | HO+CS | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 243085 | Equipment support non-project costs | £39,746.42 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 243153 | Cost of ground diesel fuel consumed | £39,725.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 244255 | Intangible single use military equipment asset - in year capital addition | £39,725.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 4000000791 | Transport other operating lease | £39,707.27 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Fees for professional services | JFC | Cronos Consultancy Services Limited | CF5 1AG | 245416 | Fees for professional services excluding legal fees | £39,678.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 242532 | Fees for professional services excluding legal fees | £39,535.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 246493 | Cost of industrial gas fuel consumed | £39,468.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 243464 | Medical inventory and services excluding the inventory system | £39,390.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 239708 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,317.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | IT and communication services | JFC | TRL TECHNOLOGY LTD | GL20 8DN | 244650 | Information technology services | £39,312.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 240419 | Spend on Inventory - General | £39,145.44 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Purchase of inventory and services | Army TLB | NATIONAL WINDSCREEN (REPLACEMENTS) LIMITED | PE1 5YA | 241000 | Cost of other material consumed | £39,051.12 |
| Ministry of Defence | Ministry of Defence | 28/07/2017 | IT and communication services | HO+CS | FUJITSU SERVICES LIMITED | EC2A 1SL | 247136 | Information technology services | £39,017.21 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Design services and minor equipment purchases | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 246032 | Equipment support project costs | £39,004.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 244984 | Spend on Inventory - General | £39,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNDERHILL ENGINEERING LTD | PL6 7LQ | 242618 | Equipment support non-project costs | £38,964.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2017 | Purchase of inventory and services | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 241521 | Cost of other material consumed | £38,952.38 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 240392 | Cost of ground diesel fuel consumed | £38,924.28 |
| Ministry of Defence | Ministry of Defence | 06/07/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 240945 | Cost of ground diesel fuel consumed | £38,924.28 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 242867 | Property non dwellings private finance initiative - service concession arrangement service charge | £38,923.13 |
| Ministry of Defence | Ministry of Defence | 04/07/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 239789 | Safety Management | £38,916.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2017 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 245573 | Spend on Inventory - General | £38,910.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 241161 | Cost of ground diesel fuel consumed | £38,868.12 |
| Ministry of Defence | Royal Hospital Chelsea | 28.07.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126297 | Maintenance | £38,853.84 |
| Ministry of Defence | Ministry of Defence | 13/07/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 243153 | Cost of ground diesel fuel consumed | £38,840.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2017 | Fees for professional services | Air Command | BAINES SIMMONS LIMITED | GU24 8HX | 239454 | Fees for professional services excluding legal fees | £38,820.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 244433 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,551.64 |
| Ministry of Defence | Ministry of Defence | 25/07/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 246152 | Cost of ground diesel fuel consumed | £38,334.49 |
| Ministry of Defence | Ministry of Defence | 18/07/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 244084 | Safety Management | £38,300.88 |
| Ministry of Defence | Ministry of Defence | 21/07/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 245236 | Spend on Inventory - General | £38,155.51 |