Transparency data
MOD's spending over £25,000 for August 2017
Updated 14 December 2023
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 249284 | Intangible single use military equipment asset - in year capital addition | £38,481,945.42 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 252375 | Property dwellings private finance initiative - service concession arrangement service charge | £24,961,783.93 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 247778 | Property dwellings private finance initiative - service concession arrangement service charge | £24,804,343.08 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 252238 | Property dwellings private finance initiative - service concession arrangement service charge | £16,885,125.35 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 252862 | Intangible fiscal asset - in year capital addition | £14,802,456.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 253190 | Single use military equipment asset under construction - capital in year addition | £14,200,862.37 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 253318 | Single use military equipment asset under construction - capital in year addition | £12,513,425.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 249748 | Equipment support non-project costs | £10,878,725.44 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12472 | Monthly GPC | £10,593,415.81 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 253082 | Utilities consumed - electricity | £9,469,389.77 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12473 | Monthly GPC | £8,414,283.08 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 247904 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,318,227.02 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 252284 | Fiscal asset under construction - capital in year addition | £8,032,500.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 249763 | Equipment support non-project costs | £7,669,555.02 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 252496 | Estate core services charge | £6,984,897.97 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 252851 | Equipment support non-project costs | £6,634,002.81 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 250089 | Property dwellings private finance initiative - service concession arrangement service charge | £6,483,005.43 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 249149 | Fiscal asset under construction - capital in year addition | £6,339,169.99 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 252931 | Single use military equipment asset under construction - capital in year addition | £6,114,262.08 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 251838 | Fiscal asset under construction - capital in year addition | £6,029,021.72 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253188 | Estate core services charge | £5,976,852.01 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 251071 | Fiscal asset under construction - capital in year addition | £5,853,075.06 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 250061 | Estate + facilities management services - accommodation inventory + service | £5,849,079.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2017 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12479 | Monthly GPC | £5,805,510.30 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 247502 | Estate core services charge | £5,707,712.48 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 254148 | External military training | £5,557,750.70 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 251995 | Estate core services charge | £5,358,664.53 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 248807 | Equipment support project costs | £5,285,132.47 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 250715 | Fees for professional services excluding legal fees | £4,954,137.79 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 247978 | Equipment support non-project costs | £4,644,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 249562 | Fees for professional services excluding legal fees | £4,430,220.90 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 253686 | Fiscal asset under construction - capital in year addition | £4,204,102.80 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 253197 | Works - estate management | £4,053,112.13 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 252851 | Spend on Inventory - General | £3,968,593.44 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 253751 | Spend on Inventory - General | £3,835,581.81 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253316 | Estate core services charge | £3,803,749.79 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 250719 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,785,657.37 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 248784 | Single use military equipment asset under construction - capital in year addition | £3,736,178.80 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 252076 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,709,592.89 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 251905 | Defence equipment CLS/IOS service charge | £3,632,052.63 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 253942 | Utilities consumed - gas | £3,368,635.09 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 248204 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,304,537.26 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 248572 | Defence equipment CLS/IOS service charge | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 253401 | Fiscal asset under construction - capital in year addition | £3,155,029.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 250671 | Fiscal asset under construction - capital in year addition | £3,075,483.54 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 248924 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 252987 | Fiscal asset under construction - capital in year addition | £2,974,982.36 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 250709 | Cost of food services | £2,653,542.21 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 247502 | Fiscal asset under construction - capital in year addition | £2,646,304.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 250210 | Fiscal asset under construction - capital in year addition | £2,521,968.88 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 248313 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 249152 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,465,096.69 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 249763 | Spend on Inventory - General | £2,334,487.98 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 250353 | External military training | £2,270,969.76 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 252914 | Estate + facilities management services - accommodation inventory + service | £2,200,675.33 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 252793 | Equipment support non-project costs | £2,188,304.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029676 | Estate core services charge | £2,123,856.31 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253188 | Works services - excluding United States forces/NATO + married quarters | £2,103,804.77 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 252054 | Equipment support non-project costs | £2,068,428.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 251223 | Equipment support project costs | £1,967,352.63 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029488 | Estate core services charge | £1,943,316.34 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 251337 | Transport other operating lease | £1,936,017.27 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 252405 | Spend on Inventory - General | £1,927,295.37 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 250786 | Spend on Inventory - General | £1,898,492.54 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 250540 | Transport other operating lease | £1,898,056.49 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 247978 | Spend on Inventory - General | £1,853,266.48 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 253084 | Single use military equipment asset under construction - capital in year addition | £1,828,428.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 251378 | External military training | £1,827,156.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 248890 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,813,789.91 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 250610 | Welfare services including sports equipment and ministers of religion. | £1,782,850.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 251269 | Spend on Inventory - General | £1,750,765.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 249466 | Estate + facilities management services - accommodation inventory + service | £1,748,786.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 254000 | Fees for professional services excluding legal fees | £1,740,231.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253588 | Information technology services | £1,728,676.58 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 248574 | Fiscal asset under construction - capital in year addition | £1,709,356.93 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 253701 | Utilities consumed - electricity | £1,686,084.04 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 248120 | Transport fighting equipment operating lease | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Design services and minor equipment purchases | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 252195 | Equipment support non-project costs | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 254307 | Estate + facilities management services - accommodation inventory + service | £1,645,349.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 253197 | Fiscal asset under construction - capital in year addition | £1,643,759.75 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 250373 | Fiscal asset under construction - capital in year addition | £1,614,691.13 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 249748 | Spend on Inventory - General | £1,609,921.57 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 248920 | Property dwellings private finance initiative - service concession arrangement service charge | £1,582,013.54 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 247504 | Estate core services charge | £1,580,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253188 | Fiscal asset under construction - capital in year addition | £1,565,947.66 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 252987 | Information technology services | £1,517,805.12 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 247704 | Grant in aid to the council of reserve forces and cadet associations | £1,503,414.71 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 251755 | Spend on Inventory - General | £1,500,460.28 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 248814 | Equipment support non-project costs | £1,484,485.97 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 253821 | Works - estate management | £1,483,035.19 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 252931 | Intangible single use military equipment asset - in year capital addition | £1,440,751.93 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 248079 | Transport other operating lease | £1,432,408.06 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 251755 | Equipment support non-project costs | £1,369,706.22 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 250979 | Fiscal asset under construction - capital in year addition | £1,366,808.27 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 247502 | Works services - excluding United States forces/NATO + married quarters | £1,352,340.50 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 252739 | Fiscal asset under construction - capital in year addition | £1,345,046.40 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 251827 | Estate + facilities management services - accommodation inventory + service | £1,336,302.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 253286 | Fiscal asset under construction - capital in year addition | £1,326,680.27 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 249903 | Medical health services | £1,322,460.52 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 248272 | Equipment support non-project costs | £1,316,927.50 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 251995 | Fiscal asset under construction - capital in year addition | £1,297,694.64 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000029375 | Equipment support non-project costs | £1,276,211.49 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 300002616 | Estate core services charge | £1,275,804.44 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000006518 | Equipment support non-project costs | £1,274,864.78 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of buildings and military equipment | JFC | LAGAN LACOVOU JV | Not set | 6000029279 | Fiscal asset under construction - capital in year addition | £1,269,410.45 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3203356 | Equipment support non-project costs | £1,238,373.65 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 250285 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,222,252.19 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000006473 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,201,799.59 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 250540 | Transport other operating lease | £1,180,916.59 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Payment of utilities | JFC | Gov of Gib Gen A/C - GMES | Not set | 52506/1 | Utilities consumed - electricity | £1,165,085.81 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253316 | Works - estate management | £1,153,745.83 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 249991 | Medical health services | £1,153,092.20 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 250187 | Estate + facilities management services - accommodation inventory + service | £1,142,237.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 250785 | Information technology services | £1,087,466.14 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 250157 | Fiscal asset under construction - capital in year addition | £1,081,173.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 250972 | Fiscal asset under construction - capital in year addition | £1,076,272.55 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 248942 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,043,107.60 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 253654 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,039,213.19 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253188 | Works - estate management | £1,033,424.29 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Inventory Accruals | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 253728 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,018,623.72 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203371 | Spend on Inventory - General | £1,014,194.16 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 252465 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,013,934.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 252321 | Cost of other material consumed | £979,413.50 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 251652 | Equipment support non-project costs | £971,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 247403 | Defence equipment CLS/IOS service charge | £963,138.17 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 252914 | Cost of food services | £955,395.35 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Administration | HO+CS | S&K Aerospace, LLC | MT 59865 | 2000006512 | General administration | £954,579.35 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 253915 | Cost of food services | £937,922.33 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 250712 | Cost of food purchases | £931,382.15 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 253478 | Fiscal asset under construction - capital in year addition | £925,774.80 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000029290 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £922,650.02 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 250136 | Estate core services charge | £912,136.49 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 253082 | Utilities consumed - electricity | £899,295.97 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 253443 | Estate + facilities management services - accommodation inventory + service | £894,695.75 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 250187 | Cost of food services | £874,323.90 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 250621 | Cost of food services | £868,822.41 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253705 | Information technology services | £864,561.59 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000006518 | Defence equipment CLS/IOS service charge | £851,593.31 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 251119 | Estate + facilities management services - accommodation inventory + service | £849,040.71 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 251170 | Estate core services charge | £840,384.63 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203301 | Single use military equipment asset under construction - capital in year addition | £839,524.80 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 253751 | Equipment support non-project costs | £828,358.62 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 249775 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £827,413.39 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/08/2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000084206 | Project External Costs | £822,494.39 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 247502 | Works - estate management | £820,754.95 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 251249 | Equipment support non-project costs | £811,121.63 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 249503 | Property non dwellings private finance initiative - service concession arrangement service charge | £808,850.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 253957 | Fiscal asset under construction - capital in year addition | £801,713.68 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 250194 | External military training | £799,165.93 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 250417 | External military training | £789,932.92 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 253106 | Spend on Inventory - General | £788,652.69 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 251269 | Equipment support non-project costs | £781,106.91 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 251078 | Post design services which are not capitalised | £778,176.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 252164 | Equipment support non-project costs | £771,431.40 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 251666 | Property dwellings private finance initiative - service concession arrangement service charge | £766,045.55 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 252321 | Cost of other material consumed | £764,264.72 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 249543 | Fiscal asset under construction - capital in year addition | £762,335.35 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 252254 | Fiscal asset under construction - capital in year addition | £757,013.08 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 253571 | Fees for professional services excluding legal fees | £756,803.39 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 253915 | Estate + facilities management services - accommodation inventory + service | £756,518.71 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 250143 | Cost of food services | £756,425.93 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029929 | Works services - excluding United States forces/NATO + married quarters | £750,821.83 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 252987 | Information technology services | £747,272.53 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 249485 | Intangible fiscal asset - in year capital addition | £734,662.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 249100 | Spend on Inventory - General | £699,510.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Purchase of buildings and military equipment | Navy Command | RAVESTEIN B.V. | Not set | 250250 | Fiscal asset under construction - capital in year addition | £696,480.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 248518 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £695,953.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 249790 | Fiscal asset under construction - capital in year addition | £691,557.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 250721 | Fiscal asset under construction - capital in year addition | £689,743.66 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 248142 | Equipment support non-project costs | £680,351.38 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 253522 | Fees for professional services excluding legal fees | £676,038.44 |
| Ministry of Defence | Ministry of Defence | 02/08/2017 | Administration | JFC | Republic Of Cyprus | Not set | Line No 27 | General administration | £667,905.32 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12480 | Monthly GPC | £666,031.46 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 247335 | Fees for professional services excluding legal fees | £664,554.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ANSALDO NUCLEAR ENGINEERING SERVICES LIMITED | WV4 6JX | 191658 | Spend on Inventory - General | £663,598.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/08/2017 | Computers, peripherals, software | MINT | Insight Direct UK Ltd | Not set | 2000084227 | Computers, peripherals, software | £660,174.87 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029307 | Works services - excluding United States forces/NATO + married quarters | £651,707.25 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 250158 | Cost of other material consumed | £646,748.21 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 251015 | Equipment support non-project costs | £641,603.73 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203356 | Defence equipment CLS/IOS service charge | £634,637.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 253891 | The provision of advice and assistance relating to the strategy of an organisation | £633,393.07 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000029636 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £627,501.43 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 249894 | Equipment support non-project costs | £614,132.07 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 249748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £605,471.05 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 249502 | Estate + facilities management services - accommodation inventory + service | £598,980.77 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 250540 | Transport other operating lease | £597,179.49 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Administration | HO+CS | S&K Aerospace, LLC | MT 59865 | 2000006395 | General administration | £594,147.10 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 254307 | Cost of food services | £587,325.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000029405 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £583,344.31 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 252039 | Estate core services charge | £582,329.22 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 248672 | Spend on Inventory - General | £576,490.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 248916 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £575,821.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 252504 | Estate + facilities management services - accommodation inventory + service | £573,039.66 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 251620 | Cost of food services | £563,121.69 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 253341 | Estate + facilities management services - accommodation inventory + service | £560,176.55 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 248035 | Information technology services | £552,038.40 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 253560 | Fees for professional services excluding legal fees | £549,555.60 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 250180 | Spend on Inventory - General | £547,820.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203346 | Spend on Inventory - General | £544,311.66 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000029476 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £543,424.49 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 253483 | Equipment support project costs | £541,279.06 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 250717 | Freight movement costs | £531,570.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 250529 | Fiscal asset under construction - capital in year addition | £525,579.54 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 254137 | Equipment support non-project costs | £525,000.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 251888 | Spend on Inventory - General | £520,145.79 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fees for professional services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 252054 | FATS Through Life Support | £517,106.40 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 253616 | Cost of food purchases | £507,514.06 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 251119 | Cost of food services | £505,761.32 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253588 | Information technology services | £500,533.53 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 250621 | Estate + facilities management services - accommodation inventory + service | £498,997.88 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Purchase of inventory and services | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 249302 | Cost of other material consumed | £494,370.90 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 253524 | Fees for professional services excluding legal fees | £491,067.92 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 248903 | Fiscal asset under construction - capital in year addition | £490,015.30 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 249466 | Cost of food services | £483,887.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 250474 | Equipment support non-project costs | £479,280.75 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | IT and communication services | JFC | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 251260 | Information technology services | £477,466.50 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 251546 | Cost of other material consumed | £475,197.25 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 253113 | Spend on Inventory - General | £468,618.18 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006641 | Aviation fuel casual uplift consumed | £467,530.74 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 247330 | Cost of other material consumed | £459,883.32 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 250491 | Information technology services | £454,716.57 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 252985 | Equipment support non-project costs | £454,234.66 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 249761 | Fiscal asset under construction - capital in year addition | £452,244.17 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | IT and communication services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 250779 | Information technology services | £450,700.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 252321 | Cost of other material consumed | £446,843.37 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 250728 | Information technology services | £433,822.33 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 251656 | Capital spares engineering and technical inventory single use military equip capital in year addition | £429,285.62 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 254045 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £429,156.28 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 248151 | Utilities consumed - electricity | £426,718.04 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 252309 | Equipment support project costs | £422,117.43 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 249195 | Cost of other material consumed | £417,587.14 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 248351 | Utilities consumed - electricity | £410,149.88 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000029469 | Spend on Inventory - General | £409,368.86 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000029306 | Equipment support non-project costs | £407,828.94 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 253751 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £406,002.27 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 253728 | Spend on Inventory - General | £401,894.84 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 248921 | Cost of food purchases | £394,853.06 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 249468 | Defence equipment CLS/IOS service charge | £391,297.10 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 253736 | Fiscal asset under construction - capital in year addition | £388,740.07 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 248053 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2017 | Medical treatment & stores and welfare services | JFC | Gov of Gib Gen A/C - GHA | Not set | 52483/1 | Medical health services | £387,123.44 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Purchase of buildings and military equipment | JFC | LAGAN LACOVOU JV | Not set | 6000029445 | Fiscal asset under construction - capital in year addition | £384,017.07 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 251337 | Transport other operating lease | £382,112.98 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 254045 | Equipment support non-project costs | £381,564.83 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000029366 | Transport other hire charge | £380,508.77 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 250763 | Cost of food services | £378,322.43 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 253302 | Equipment support non-project costs | £376,236.84 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 249918 | Cost of ground diesel fuel consumed | £375,584.97 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 247471 | Fiscal asset under construction - capital in year addition | £371,740.46 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 252945 | Fees for professional services excluding legal fees | £371,650.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 247607 | Property dwellings private finance initiative - service concession arrangement service charge | £370,150.39 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 253490 | Fiscal asset under construction - capital in year addition | £368,665.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 252653 | Cost of food services | £366,086.80 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 249309 | Cost of food purchases | £364,208.40 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 248891 | Property dwellings private finance initiative - service concession arrangement service charge | £363,276.56 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 249934 | External military training | £362,028.39 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Fees for professional services | DES Bespoke Trading Entity | SIMMONS &SIMMONS LLP | EC2Y 9SS | 249523 | 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 | £355,872.74 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006519 | Aviation fuel casual uplift consumed | £353,605.23 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Inventory Accruals | Defence Equipment + Support | MAGELLAN AEROSPACE LIMITED | R3C 2S4 | 2000006492 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £353,002.33 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | HO+CS | TNT UK LIMITED | BL0 9AR | 251993 | Works - estate management | £352,321.64 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 248310 | Fiscal asset under construction - capital in year addition | £350,296.02 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 248122 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £348,750.04 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 249142 | Cost of ground diesel fuel consumed | £344,904.39 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | General services and support | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 253932 | Defence equipment CLS/IOS service charge | £344,232.54 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 251060 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £342,186.42 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 250143 | Estate + facilities management services - accommodation inventory + service | £340,591.84 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Design services and minor equipment purchases | JFC | BRIGHTHEDGE LTD | KT23 4JX | 253887 | Equipment support non-project costs | £339,326.23 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203320 | Equipment support non-project costs | £338,817.13 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 252026 | Estate + facilities management services - accommodation inventory + service | £337,497.82 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006458 | Aviation fuel casual uplift consumed | £329,362.71 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203308 | Spend on Inventory - General | £327,377.19 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Inventory Accruals | Defence Equipment + Support | AERIUS MARINE GMBH | Not set | 3203352 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £324,826.62 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 251980 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £321,150.14 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 252986 | PSS Other Tech Support Exc R+D | £321,148.88 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 249848 | Information technology services | £319,453.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 248079 | Transport other operating lease | £315,945.36 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 253298 | Cost of other material consumed | £315,740.93 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 251252 | Development costs for military equipment | £315,204.95 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | General services and support | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 250079 | External military training | £311,493.40 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Fees for professional services | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 251036 | Spend on Inventory - General | £311,459.77 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Development costs for military equipment | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 248513 | Spend on Inventory - General | £309,659.67 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 248031 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £309,297.43 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Research and development | Army TLB | MEARS LIMITED | RG24 8FW | 249195 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Development costs for military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 252654 | Property dwellings private finance initiative - service concession arrangement service charge | £306,565.20 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Development costs for military equipment | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 4000000811 | Transport other operating lease | £306,331.80 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 253622 | Fiscal asset under construction - capital in year addition | £303,704.40 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Design services and minor equipment purchases | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006446 | Aviation fuel casual uplift consumed | £303,097.55 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 8000000461 | Defence equipment CLS/IOS service charge | £301,881.55 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Development costs for military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 247854 | Equipment support project costs | £301,138.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Enabling Services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 253450 | Fiscal asset under construction - capital in year addition | £300,287.24 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 252917 | Single use military equipment asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203360 | General services and support | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Fees for professional services | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203353 | Equipment support non-project costs | £299,880.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 250651 | Estate + facilities management services - accommodation inventory + service | £299,336.81 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Development costs for military equipment | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 249756 | Fees for professional services excluding legal fees | £298,843.73 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 248122 | Capital spares engineering and technical inventory fiscal capital in year addition | £297,758.59 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 253751 | Equipment support non-project costs | £297,181.89 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 250187 | Cost of clothing and textile services received | £294,132.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fees for professional services | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203370 | Equipment support non-project costs | £293,356.84 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 248105 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | IT and communication services | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 252225 | Spend on Inventory - General | £287,984.18 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Adminstration, claims, compensation and awards | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 249721 | Equipment support non-project costs | £284,854.70 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Adminstration, claims, compensation and awards | JFC | NET CONSULTING LTD | CF15 7NE | 249737 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 254218 | Equipment support non-project costs | £284,741.17 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 253675 | Defence equipment CLS/IOS service charge | £281,291.18 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 254170 | Fees for professional services | £280,936.56 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 252531 | Fiscal asset under construction - capital in year addition | £280,488.81 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 248953 | Equipment support project costs | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 253421 | Equipment support project costs | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 250020 | Equipment support non-project costs | £279,223.50 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 249428 | Equipment support non-project costs | £279,167.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 250786 | Equipment support non-project costs | £277,787.88 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 250537 | Equipment support non-project costs | £277,068.26 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Fees for professional services | HO+CS | ACCENTURE (UK) LIMITED | EC3M 3BD | 191667 | Fees for professional services excluding legal fees | £268,839.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 248079 | Transport other operating lease | £267,600.72 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253588 | Information technology services | £266,676.85 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 250530 | Information technology services | £264,517.92 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 253343 | Property dwellings private finance initiative - service concession arrangement service charge | £263,516.96 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3203378 | Fiscal asset under construction - capital in year addition | £262,969.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13397 | Spend on Inventory - General | £262,696.21 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 248501 | Equipment support project costs | £262,345.50 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 247826 | Information technology services | £258,471.64 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006572 | Aviation fuel casual uplift consumed | £256,872.90 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029307 | Fiscal asset under construction - capital in year addition | £251,919.29 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 250328 | Equipment support project costs | £251,579.44 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 191640 | Equipment support non-project costs | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 254001 | Information technology services | £249,465.30 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 250172 | Single use military equipment asset under construction - capital in year addition | £249,131.28 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 247990 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 252321 | Cost of other material consumed | £248,570.20 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 250199 | Development costs for military equipment | £248,064.85 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 248074 | Information technology services | £247,907.95 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | IT and communication services | Army TLB | EXPRESS AUTOMATION LIMITED | Not set | 3203357 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 248267 | Fees for professional services excluding legal fees | £245,370.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 252296 | Estate + facilities management services - accommodation inventory + service | £244,811.62 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 250540 | Transport other operating lease | £244,750.97 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 250405 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £244,701.48 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 252504 | Cost of food services | £244,130.92 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 253581 | Spend on Inventory - General | £242,743.56 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3203306 | Fiscal asset under construction - capital in year addition | £242,719.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 251167 | Cost of food purchases | £241,985.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13312 | Spend on Inventory - General | £241,406.81 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 251883 | Cost of food services | £239,576.98 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 249691 | Spend on Inventory - General | £239,038.80 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253316 | Works - civil estate | £238,321.62 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 251360 | Defence equipment CLS/IOS service charge | £238,126.36 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 253676 | Property non dwellings private finance initiative - service concession arrangement service charge | £237,491.64 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 250959 | External military training | £236,653.87 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 249076 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £235,464.67 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000460 | Defence equipment CLS/IOS service charge | £235,389.54 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 253103 | Research and development at the pre main gate stage of a project | £234,519.38 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029906 | Works services - excluding United States forces/NATO + married quarters | £234,361.76 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 250201 | General administration | £232,716.70 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 250219 | Information technology services | £232,368.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 252586 | FATS CDEL Tasks | £229,914.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 252321 | Cost of other material consumed | £228,214.32 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Inventory Accruals | Army TLB | TECHNOGYM U K LIMITED | RG12 1WP | 250837 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £227,783.59 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | IT and communication services | JFC | TPG MARITIME LIMITED | PO3 5FP | 250118 | Information technology services | £227,218.80 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3203318 | Spend on Inventory - General | £226,824.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 253584 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £225,425.68 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 249152 | Fees for professional services | £224,434.85 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 253660 | Spend on Inventory - General | £223,178.98 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 253106 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £222,989.12 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 252851 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £222,526.05 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 252321 | Cost of other material consumed | £220,805.74 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000006414 | Defence equipment CLS/IOS service charge | £217,911.10 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 248797 | Fees for professional services excluding legal fees | £214,587.67 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 249388 | Single use military equipment asset under construction - capital in year addition | £214,218.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203333 | Spend on Inventory - General | £213,290.28 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253188 | Works - civil estate | £213,215.68 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 248958 | Estate core services charge | £212,643.08 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 250778 | Equipment support non-project costs | £208,782.67 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 247680 | Equipment support project costs | £207,419.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253588 | Information technology services | £206,538.86 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 251744 | Estate + facilities management services - accommodation inventory + service | £206,287.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 250777 | Equipment support project costs | £205,985.52 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253588 | Information technology services | £205,183.57 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 251337 | Transport other operating lease | £203,882.47 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 253141 | Equipment support project costs | £203,788.71 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029376 | Estate core services charge | £201,634.65 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 253649 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £201,573.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 252930 | Estate core services charge | £200,073.18 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 250314 | External military training | £197,756.15 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 252531 | Works services - excluding United States forces/NATO + married quarters | £197,252.94 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 247310 | Equipment support non-project costs | £196,169.61 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 249744 | Cost of other material consumed | £193,714.93 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 247666 | Equipment support non-project costs | £193,693.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 250584 | Equipment support project costs | £193,594.94 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 252725 | Spend on Inventory - General | £191,241.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 251269 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £191,150.03 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 248181 | Fiscal asset under construction - capital in year addition | £189,466.23 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 250205 | Fees for professional services excluding legal fees | £187,500.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 248739 | Equipment support non-project costs | £186,231.65 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 252754 | Equipment support non-project costs | £184,900.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203364 | Equipment support non-project costs | £184,590.47 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 249732 | Information technology services | £184,466.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 249092 | Equipment support project costs | £184,399.19 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 250205 | Information technology services | £184,284.30 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203336 | Equipment support non-project costs | £183,968.67 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 249918 | Cost of ground diesel fuel consumed | £183,781.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2017 | Estate management | JFC | Airport Fire & Rescue Service | Not set | 52483/3 | Estate + facilities management services - accommodation inventory + service | £183,485.82 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253316 | Fiscal asset under construction - capital in year addition | £182,740.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 249398 | External military training | £181,105.46 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 252459 | Spend on Inventory - General | £179,385.62 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 250087 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £176,263.26 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 251254 | Spend on Inventory - General | £175,547.98 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 249211 | Equipment support non-project costs | £175,089.57 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 249178 | Equipment support project costs | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 248354 | External military training | £172,395.76 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 250763 | Estate + facilities management services - accommodation inventory + service | £171,769.92 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 248814 | Estate + facilities management services - accommodation inventory + service | £171,610.21 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 248815 | Equipment support non-project costs | £171,300.62 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002673 | Equipment support non-project costs | £168,430.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Research and development | Defence Equipment + Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 250952 | Research and development excluding defence science and technology laboratory | £168,288.51 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 249859 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £168,277.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 251620 | Estate + facilities management services - accommodation inventory + service | £167,257.84 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 248920 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 248539 | Spend on Inventory - General | £166,766.04 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Army TLB | HARMONIC LTD | TA19 9DQ | 250251 | Equipment support project costs | £166,400.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 248355 | Intangible fiscal asset - in year capital addition | £166,369.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000006516 | Purchase of medical support equipment excluding that supplied from the inventory system | £166,106.42 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 249539 | External military training | £165,770.83 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 249048 | Equipment support non-project costs | £165,121.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 253041 | The provision of advice and assistance relating to the strategy of an organisation | £165,098.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002628 | Defence military assistance fund international subscriptions and other payments | £164,218.61 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 251887 | Information technology services | £162,691.89 |
| Ministry of Defence | Royal Hospital Chelsea | 25.08.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126389 | Maintenance | £162,602.08 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 247982 | Information technology services | £162,500.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 252528 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £161,808.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203358 | Spend on Inventory - General | £161,680.42 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 247643 | Spend on Inventory - General | £161,238.66 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 249195 | Cost of other material consumed | £161,119.04 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 251670 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £160,576.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 251048 | Spend on Inventory - General | £160,190.16 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 248993 | Airworthiness Management | £160,162.88 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 250478 | Equipment support project costs | £159,856.17 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 248665 | External military training | £159,843.66 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 250080 | Fiscal asset under construction - capital in year addition | £158,852.48 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006439 | Aviation fuel casual uplift consumed | £157,486.08 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 250315 | Equipment support non-project costs | £157,209.73 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 249576 | Cost of food services | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 251297 | Fiscal asset under construction - capital in year addition | £156,375.65 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 250128 | Post design services which are not capitalised | £155,635.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 252436 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £155,170.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203351 | Spend on Inventory - General | £153,493.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 249310 | Works - estate management | £153,069.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 247710 | Equipment support project costs | £153,062.09 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Inventory Accruals | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 248205 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £152,419.03 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 248572 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 253852 | Utilities consumed - heating oil | £151,781.26 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029949 | Energy conservation and environmental charges | £151,696.77 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 249401 | External military training | £151,133.15 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Purchase of buildings and military equipment | Navy Command | CARBON60 LIMITED | HP20 2LA | 248074 | Single use military equipment asset under construction - capital in year addition | £150,866.89 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 253369 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £149,904.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 252323 | External military training | £148,483.20 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 253408 | Information technology services | £148,021.75 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13380 | Fiscal asset under construction - capital in year addition | £147,971.47 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 250514 | Spend on Inventory - General | £147,188.12 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 251776 | Fiscal asset under construction - capital in year addition | £146,961.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 248352 | Equipment support non-project costs | £146,900.78 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 249483 | Fiscal asset under construction - capital in year addition | £146,209.13 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 248493 | Fees for professional services excluding legal fees | £144,928.26 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 251817 | Equipment support project costs | £144,771.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 248144 | Military short term detached duty | £143,914.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 253614 | Property dwellings private finance initiative - service concession arrangement service charge | £143,404.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Spend on Inventory - General | Defence Equipment + Support | AERIUS MARINE GMBH | Not set | 3203352 | Spend on Inventory - General | £142,652.51 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 253567 | Spend on Inventory - General | £141,966.58 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 248856 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,873.60 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 252279 | Medical health services | £141,423.84 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 250163 | Line + telephone rental including commercial charge for use of radio frequencies | £139,348.94 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 254189 | Equipment support non-project costs | £138,595.23 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | IT and communication services | HO+CS | GXS LIMITED | RG6 1PT | 253955 | Information technology services | £137,952.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 251144 | Cost of food services | £137,837.90 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 252653 | Estate + facilities management services - accommodation inventory + service | £137,655.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 248122 | Equipment support non-project costs | £137,527.80 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000006409 | Equipment support non-project costs | £137,223.29 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000006521 | Equipment support non-project costs | £136,309.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 248617 | External military training | £134,683.45 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 254045 | Equipment support project costs | £134,187.67 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 251531 | Fiscal asset under construction - capital in year addition | £133,540.79 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 248122 | Spend on Inventory - General | £133,301.35 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 252976 | General administration | £133,178.14 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 247321 | Medical health services | £132,923.39 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 247478 | Cost of ground diesel fuel consumed | £132,484.61 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 251433 | Equipment support non-project costs | £131,958.92 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 250873 | Equipment support non-project costs | £131,799.96 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 252095 | Fiscal asset under construction - capital in year addition | £131,601.10 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006664 | Aviation fuel casual uplift consumed | £131,478.80 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 251147 | Spend on Inventory - General | £131,365.23 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 247368 | Intangible fiscal asset - in year capital addition | £131,263.96 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 252667 | Intangible fiscal asset - in year capital addition | £131,263.96 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 253149 | Equipment support project costs | £130,536.42 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 247704 | Fiscal asset under construction - capital in year addition | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 251996 | External military training | £129,859.99 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 249626 | Spend on Inventory - General | £129,800.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13312 | Raw materials and consumable clothing and textiles inventory purchased | £129,683.04 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006633 | Aviation fuel casual uplift consumed | £129,249.43 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 254253 | Intangible fiscal asset - in year capital addition | £128,305.39 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 252493 | Equipment support project costs | £128,160.82 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 250130 | Fees for professional services excluding legal fees | £127,981.84 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fees for professional services | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 250061 | Fees for professional services excluding legal fees | £127,933.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 253029 | Intangible fiscal asset - in year capital addition | £126,565.40 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 248156 | Information technology services | £126,546.65 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 250686 | Spend on Inventory - General | £126,366.96 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 250136 | Works services - excluding United States forces/NATO + married quarters | £126,259.27 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 252450 | Spend on Inventory - General | £126,201.60 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 251964 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £124,073.89 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000006411 | Equipment support non-project costs | £123,711.94 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | OK HUNGARIAN GLOVES KV | Not set | 3203368 | Spend on Inventory - General | £123,588.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 250983 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 253029 | Intangible single use military equipment asset - in year capital addition | £122,911.20 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 250887 | Information technology services | £122,838.69 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 249411 | Fiscal asset under construction - capital in year addition | £122,620.80 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 248103 | Equipment support non-project costs | £121,926.44 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 249000 | Research and development | £121,400.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13399 | Fiscal asset under construction - capital in year addition | £121,382.40 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000029656 | Equipment support non-project costs | £120,389.96 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 251269 | IT + communications asset - in year capital addition | £119,799.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 249612 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 251095 | Information technology services | £119,282.03 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 253715 | Fiscal asset under construction - capital in year addition | £119,203.96 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 250518 | Medical health services | £119,073.94 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 249918 | Cost of ground diesel fuel consumed | £118,649.90 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 249471 | Equipment support non-project costs | £117,735.52 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 254251 | Equipment support non-project costs | £117,191.88 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2203001 | Spend on Inventory - General | £116,430.42 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 253096 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,357.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 250720 | Equipment support project costs | £115,230.54 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 250315 | Information technology services | £114,890.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000029593 | Spend on Inventory - General | £114,515.53 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 13393 | Equipment support project costs | £113,978.21 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002601 | Rent buildings - non civil estate property and married quarter property | £113,418.13 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 247682 | The provision of advice and assistance relating to the strategy of an organisation | £113,328.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 252404 | Equipment support non-project costs | £113,034.14 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 251134 | Equipment support non-project costs | £112,209.82 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 249998 | Property dwellings private finance initiative - service concession arrangement service charge | £111,556.67 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203302 | Spend on Inventory - General | £111,272.76 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 251883 | Estate + facilities management services - accommodation inventory + service | £110,677.87 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000006535 | Purchase of medical support equipment excluding that supplied from the inventory system | £110,670.14 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 248262 | Fees for professional services excluding legal fees | £110,457.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 248189 | Information technology services | £109,782.40 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 249518 | Development costs for military equipment | £109,755.43 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 254175 | Cost of other material consumed | £109,724.40 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 251090 | Cost of industrial gas fuel consumed | £109,603.45 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 249965 | Equipment support project costs | £109,485.65 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 251776 | Equipment support project costs | £108,918.98 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 251744 | Cost of food services | £108,545.11 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 252514 | Equipment support non-project costs | £107,775.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 248596 | Spend on Inventory - General | £105,849.01 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/07/2017 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000084273 | Raw Material/ Finished Goods | £104,948.93 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 249043 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 248079 | Transport other operating lease | £104,138.98 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 248136 | Information technology services | £103,987.21 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 254025 | Utilities consumed - water + sewage | £103,884.60 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 251038 | External military training | £103,768.93 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 248586 | Equipment support non-project costs | £103,431.38 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 250440 | Estate + facilities management services - accommodation inventory + service | £103,018.04 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 249882 | Cost of ground diesel fuel consumed | £102,966.72 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 247685 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,840.97 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 253125 | Information technology services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 247991 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000029389 | Equipment support non-project costs | £102,354.07 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 251170 | Works services - excluding United States forces/NATO + married quarters | £101,814.68 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 248646 | Purchase of medical support equipment excluding that supplied from the inventory system | £101,664.75 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 253145 | Information technology services | £101,612.40 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Inventory Accruals | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 248307 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £101,610.24 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 248818 | External military training | £100,893.61 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 249223 | Spend on Inventory - General | £100,867.66 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029929 | Works - estate management | £100,615.11 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Fees for professional services | Navy Command | HARRIS INTERACTIVE UK LTD | W5 5TH | 253143 | Fees for professional services excluding legal fees | £99,999.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 250578 | Post design services which are not capitalised | £99,576.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 248060 | Spend on Inventory - General | £99,240.00 |
| Ministry of Defence | Royal Hospital Chelsea | 25.08.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126475 | Maintenance | £99,072.82 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 250540 | Transport other operating lease | £99,066.78 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Property leases | JFC | MODUS SERVICES LIMITED | SW1A 2HB | 253676 | Property non dwellings private finance initiative - service concession arrangement service charge | £98,916.07 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3DQ | 249214 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £98,880.30 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 248205 | Spend on Inventory - General | £98,100.00 |
| Ministry of Defence | Royal Hospital Chelsea | 25.08.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126386 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 248794 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | £98,000.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3203322 | Spend on Inventory - General | £97,907.90 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 252767 | Spend on Inventory - General | £97,485.12 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 248702 | Spend on Inventory - General | £97,194.26 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 251378 | Equipment support non-project costs | £96,725.41 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 252433 | Cost of other material consumed | £95,894.50 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 254274 | Cost of purchasing and repairing clothing | £95,331.60 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 253942 | Utilities consumed - gas | £95,231.53 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 249750 | Fiscal asset under construction - capital in year addition | £95,068.80 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 247375 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,494.49 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 247669 | Safety Management | £94,267.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 250775 | Fees for professional services excluding legal fees | £93,930.65 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 253825 | Spend on Inventory - General | £93,831.17 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 253306 | Estate + facilities management services - accommodation inventory + service | £93,470.93 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 249000 | Research and development at the pre main gate stage of a project | £92,876.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 247814 | Information technology services | £92,664.05 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 252738 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,510.86 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 250439 | Equipment support non-project costs | £92,083.25 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 248079 | Transport other operating lease | £92,066.11 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 248270 | Fees for professional services excluding legal fees | £91,794.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 249120 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £91,347.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 249168 | Equipment support project costs | £91,326.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 251562 | Spend on Inventory - General | £90,932.62 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 247502 | Works - civil estate | £90,625.05 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 249163 | Spend on Inventory - General | £90,585.50 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Development costs for military equipment | Defence Equipment + Support | WARTSILA FRANCE S.A.S | N/A | 191653 | Intangible single use military equipment asset - in year capital addition | £90,500.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Inventory Accruals | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 250958 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,288.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 249095 | Raw materials and consumable clothing and textiles inventory purchased | £90,246.90 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 250739 | The provision of advice and assistance relating to the strategy of an organisation | £89,805.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICENCY UK LIMITED | P07 7YH | 250226 | Equipment support project costs | £89,262.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 253895 | Bulk aviation fuel consumed | £89,108.44 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Army TLB | WINGGLIDER LIMITED | LS19 6JT | 247918 | Equipment support project costs | £88,535.76 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Research and development | Defence Equipment + Support | UNIVERSITY OF SHEFFIELD | S10 2TN | 247940 | Research and development at the pre main gate stage of a project | £88,519.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 247685 | Spend on Inventory - General | £88,336.54 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 252274 | Equipment support project costs | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000029593 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,737.15 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 248600 | Equipment support project costs | £86,973.68 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 248856 | Equipment support non-project costs | £86,832.54 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 250684 | Spend on Inventory - General | £86,640.11 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 253441 | Equipment support non-project costs | £86,632.11 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000029981 | Spend on Inventory - General | £86,167.53 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 251688 | Property dwellings private finance initiative - service concession arrangement service charge | £86,025.62 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 250647 | Equipment support project costs | £85,742.76 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 247367 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,524.83 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 253295 | FATS CDEL Tasks | £85,406.85 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000029700 | Spend on Inventory - General | £85,302.12 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 248937 | Safety Management | £85,176.37 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 251337 | Transport other operating lease | £85,173.67 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fees for professional services | HO+CS | ACCENTURE (UK) LIMITED | EC3M 3BD | 253995 | Fees for professional services excluding legal fees | £84,657.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029949 | Estate core services charge | £84,535.43 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 249918 | Cost of ground diesel fuel consumed | £84,415.24 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 251163 | Cost of food services | £84,039.47 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 248556 | Fiscal asset under construction - capital in year addition | £83,876.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 253567 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,866.41 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 252962 | Spend on Inventory - General | £83,280.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 249518 | Research and development excluding defence science and technology laboratory | £83,268.45 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 252369 | Information technology services | £83,262.14 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 250486 | Fees for professional services excluding legal fees | £83,041.92 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 251063 | Equipment support non-project costs | £82,477.66 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Development costs for military equipment | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 249892 | Intangible fiscal asset - in year capital addition | £81,945.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 253257 | Works - estate management | £81,800.95 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029540 | Works services - excluding United States forces/NATO + married quarters | £81,711.97 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 249211 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,343.10 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Development costs for military equipment | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 249642 | Intangible single use military equipment asset - in year capital addition | £81,125.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 250480 | External military training | £80,511.19 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 251179 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £80,095.54 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 250731 | Estate + facilities management services - accommodation inventory + service | £79,937.50 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 247703 | Cost of food purchases | £79,889.83 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000029712 | Freight movement costs | £79,603.79 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 251618 | Estate + facilities management services - accommodation inventory + service | £79,544.14 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 251541 | Equipment support non-project costs | £79,445.17 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 250920 | Equipment support non-project costs | £78,982.46 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | TBD (OWEN HOLLAND) LIMITED | CF31 3US | 247938 | Spend on Inventory - General | £78,732.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 252574 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,654.01 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029488 | Estate + facilities management services - accommodation inventory + service | £78,472.10 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 252917 | Development costs for military equipment | £78,268.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 251411 | Fiscal asset under construction - capital in year addition | £78,133.84 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 252888 | Computer equipment costing below the capitalisation threshold | £78,114.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 248282 | Medical inventory and services excluding the inventory system | £77,947.21 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 249576 | Estate + facilities management services - accommodation inventory + service | £77,933.48 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000029665 | Spend on Inventory - General | £77,834.01 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 250284 | Estate + facilities management services - accommodation inventory + service | £77,566.38 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 250201 | Movement of service personnel | £77,546.70 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 247866 | Equipment support project costs | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 249560 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 252479 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,165.18 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 251755 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,777.92 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 250066 | Safety Management | £76,700.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 249466 | Cost of clothing and textile services received | £76,445.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 254307 | Cost of clothing and textile services received | £76,444.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 253146 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | Defence Equipment + Support | RADIOCOMS SYSTEMS LTD | NW10 6QD | 253002 | Spend on Inventory - General | £75,817.92 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 247364 | Fiscal asset under construction - capital in year addition | £75,765.61 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/08/2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000084252 | Clarity travel expense | £75,647.64 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Fees for professional services | DES Bespoke Trading Entity | TECHMODAL LIMITED | BS1 6JP | 253303 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | JFC | NQC LTD | M4 5DL | 253546 | Information technology services | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 253126 | Fees for professional services excluding legal fees | £74,746.61 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 248224 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 249019 | Cost of ground diesel fuel consumed | £74,485.73 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 251337 | Transport other operating lease | £74,370.21 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | Defence Equipment + Support | POSTAL CHOICES LIMITED | BS20 7AW | 253157 | Information technology services | £74,222.73 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 251642 | Information technology services | £74,105.84 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 253570 | Freight movement costs | £73,940.49 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Fees for professional services | Army TLB | TECHMODAL LIMITED | BS1 6JP | 253303 | Fees for professional services excluding legal fees | £73,620.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 253471 | Spend on Inventory - General | £73,415.64 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 251539 | Equipment support non-project costs | £73,135.45 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 253684 | Fiscal asset under construction - capital in year addition | £73,080.91 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 252456 | Intangible fiscal asset - in year capital addition | £72,654.16 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 251539 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,557.04 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 249356 | Spend on Inventory - General | £72,264.34 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 247478 | Cost of ground diesel fuel consumed | £72,075.16 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 251252 | Information technology services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 248296 | Fiscal asset under construction - capital in year addition | £71,961.35 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 248326 | Welfare services including sports equipment and ministers of religion. | £71,492.92 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 252238 | Fiscal asset under construction - capital in year addition | £71,441.45 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 249543 | Spend on Inventory - General | £71,368.56 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 250519 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,316.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 254170 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,098.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 254094 | Capital spares engineering and technical inventory fiscal capital in year addition | £69,812.94 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 247737 | Equipment support non-project costs | £69,634.09 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 252269 | Equipment support non-project costs | £69,626.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 250480 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000029543 | Equipment support non-project costs | £69,386.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | IT and communication services | JFC | David Bruce Recruitment Limited | GL20 8TZ | 251033 | Information technology services | £68,650.80 |
| Ministry of Defence | Ministry of Defence | 07-Aug-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 249042 | General administration | £68,210.70 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13397 | Raw materials and consumable clothing and textiles inventory purchased | £68,054.88 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000029289 | Freight movement costs | £68,018.98 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 251786 | General administration | £67,487.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 247430 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,167.53 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 254198 | Estate core services charge | £67,031.41 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Research and development | Army TLB | QINETIQ LIMITED | GU14 0LX | 251252 | Research and development at the pre main gate stage of a project | £66,958.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 251178 | Spend on Inventory - General | £66,933.28 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 248144 | Military short term detached duty | £66,790.90 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 250562 | Cost of food services | £66,639.21 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/08/2017 | Project External Costs | International Partnering & Relations | FUGRO OSAE GmbH | Not set | 1500018998 | Project External Costs | £66,609.45 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002657 | Rent buildings - non civil estate property and married quarter property | £66,537.66 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 252987 | IT + communications asset - in year capital addition | £66,177.84 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SLR CONSULTING LIMITED | BA15 2AU | 248907 | Fees for professional services excluding legal fees | £65,768.96 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 253113 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,743.14 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3203319 | Information technology services | £65,649.40 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 248338 | Airworthiness Management | £65,520.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13330 | Fiscal asset under construction - capital in year addition | £65,337.90 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253588 | Information technology services | £65,250.12 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Air Command | SOARING (OXFORD) LTD | NG23 5NG | 249006 | Equipment support non-project costs | £65,221.54 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 247867 | Spend on Inventory - General | £65,212.80 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 250887 | Fees for professional services | £65,012.20 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029966 | Energy conservation and environmental charges | £65,011.51 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 250873 | Design services and minor equipment purchases | £64,990.22 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 252821 | Fiscal asset under construction - capital in year addition | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAVISTAR DEFENSE LLC | Not set | 2000006407 | Post design services which are not capitalised | £64,756.42 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 254085 | Fees for professional services excluding legal fees | £64,546.31 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 253115 | Post design services which are not capitalised | £64,533.29 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 248415 | Equipment support project costs | £64,097.32 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 252187 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,013.50 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 251223 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,533.12 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 250211 | Information technology services | £63,487.76 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 248079 | Transport other operating lease | £63,386.42 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 250499 | Fees for professional services excluding legal fees | £63,369.83 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 249195 | Cost of other material consumed | £63,046.58 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 251565 | PSS Other Tech Support Exc R+D | £62,922.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 253819 | Estate core services charge | £62,641.53 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 249918 | Cost of ground diesel fuel consumed | £62,619.98 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 247307 | Equipment support non-project costs | £62,552.32 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 248713 | Property dwellings private finance initiative - service concession arrangement service charge | £62,499.93 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000006613 | Aviation fuel casual uplift consumed | £62,462.15 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 252736 | Research and development at the pre main gate stage of a project | £62,187.50 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 250199 | Equipment support non-project costs | £62,016.22 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000029642 | Transport other hire charge | £61,782.07 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 249056 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,626.98 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of inventory and services | JFC | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | TS4 3BW | 250558 | Cost of other material consumed | £61,566.30 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Inventory Accruals | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 252785 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,464.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 250641 | Estate + facilities management services - accommodation inventory + service | £61,239.82 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 253915 | Works - estate management | £61,097.08 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 249858 | Freight movement costs | £60,803.33 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 253093 | Spend on Inventory - General | £60,628.66 |
| Ministry of Defence | Royal Hospital Chelsea | 25.08.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN126461 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 253869 | Information technology services | £60,292.98 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 252958 | Safety Management | £60,280.56 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 250140 | FATS Through Life Support | £60,255.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 248510 | Spend on Inventory - General | £60,001.36 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 247560 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002653 | Military short term detached duty | £59,985.06 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 249092 | Post design services which are not capitalised | £59,484.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 249608 | Fees for professional services excluding legal fees | £59,442.48 |
| Ministry of Defence | Ministry of Defence | 02/08/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0517133479 | Estates-Equipment/Works | £59,358.52 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 249142 | Cost of ground diesel fuel consumed | £59,326.98 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | General services and support | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 253654 | Defence equipment private finance initiative - service concession arrangement service charge | £59,290.28 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 251119 | Cost of clothing and textile services received | £58,890.53 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 250284 | Cost of food services | £58,857.26 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 251119 | Works - estate management | £58,715.44 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 251198 | Fiscal asset under construction - capital in year addition | £58,645.20 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 253739 | Medical health services | £58,608.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 250638 | Fiscal asset under construction - capital in year addition | £58,509.60 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 253026 | Spend on Inventory - General | £58,495.32 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 250175 | Fiscal asset under construction - capital in year addition | £58,417.20 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 251144 | Estate + facilities management services - accommodation inventory + service | £58,309.63 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 250578 | Equipment support non-project costs | £58,256.84 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 250955 | Medical inventory and services excluding the inventory system | £58,071.91 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002640 | Defence military assistance fund international subscriptions and other payments | £58,063.89 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 250563 | Fiscal asset under construction - capital in year addition | £58,063.68 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 253071 | Information technology services | £57,999.96 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 249812 | Research and development excluding defence science and technology laboratory | £57,876.87 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 251873 | Equipment support non-project costs | £57,779.13 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13448 | Spend on Inventory - General | £57,751.16 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 250540 | Transport other operating lease | £57,202.90 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000006614 | Equipment support non-project costs | £56,968.50 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 247676 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,914.47 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | Army TLB | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 251995 | Works - estate management | £56,790.86 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Spend on Inventory - General | Defence Equipment + Support | OROLIA LIMITED | PO3 5PB | 250473 | Spend on Inventory - General | £56,433.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Design services and minor equipment purchases | Army TLB | WINGGLIDER LIMITED | LS19 6JT | 249371 | Equipment support project costs | £56,236.08 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 249234 | Intangible single use military equipment asset - in year capital addition | £56,219.51 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 248137 | Computer equipment costing below the capitalisation threshold | £56,216.16 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 251539 | Spend on Inventory - General | £56,085.36 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 250133 | Cost of clothing and textile services received | £56,048.54 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 249195 | Cost of other material consumed | £56,041.40 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 248267 | FATS Through Life Support | £55,888.22 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Research and development | DEFENCE INFRASTRUCTURE ORGANISATION | TPS CONSULT LTD | CR0 2RD | 249005 | Feasibility studies covering concept/assessment phase costs | £55,800.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 251527 | Estate + facilities management services - accommodation inventory + service | £55,774.33 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 251271 | Equipment support project costs | £55,769.44 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13356 | Spend on Inventory - General | £55,403.82 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 252423 | Equipment support non-project costs | £55,350.90 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 251337 | Transport other operating lease | £55,349.39 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 250363 | Equipment support non-project costs | £55,334.65 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 251888 | Equipment support project costs | £54,986.64 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 248740 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,505.67 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 249114 | Utilities consumed - heating oil | £54,158.69 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 251208 | Estate core services charge | £54,028.76 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 250295 | Equipment support non-project costs | £54,002.83 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 248028 | Intangible single use military equipment asset - in year capital addition | £53,927.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002672 | Defence military assistance fund international subscriptions and other payments | £53,918.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 252361 | #N/A | £53,824.26 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000029540 | Works - estate management | £53,771.38 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 253106 | Equipment support non-project costs | £53,558.40 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 247396 | Estate + facilities management services - accommodation inventory + service | £53,538.92 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 251107 | Estate + facilities management services - accommodation inventory + service | £53,538.92 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 249202 | Intangible single use military equipment asset - in year capital addition | £53,431.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 249393 | Works services - excluding United States forces/NATO + married quarters | £53,280.56 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LFD LIMITED | PO13 0FZ | 248885 | Equipment support non-project costs | £53,160.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 253588 | Information technology services | £53,027.26 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 247776 | Estate + facilities management services - accommodation inventory + service | £52,968.43 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICENCY UK LIMITED | P07 7YH | 251875 | Equipment support non-project costs | £52,901.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 249518 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 250211 | Information technology services | £52,773.70 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 250845 | Fees for professional services excluding legal fees | £52,625.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 250746 | Spend on Inventory - General | £52,464.03 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 249532 | Equipment support project costs | £52,004.74 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 250198 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,691.61 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 250218 | Spend on Inventory - General | £51,599.94 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 251564 | Spend on Inventory - General | £51,508.80 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | KT13 0SL | 252959 | Equipment support non-project costs | £51,394.12 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Externally delivered education and training | DES Bespoke Trading Entity | BAWA HEALTHCARE AND LEISURE | BS34 7RG | 249285 | External training - civilian | £51,319.68 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 253312 | Spend on Inventory - General | £51,314.35 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 249510 | Fiscal asset under construction - capital in year addition | £51,079.98 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | WORTHINGTON INDUSTRIAL PRODUCTS LIMITED | ST13 8JY | 248676 | Spend on Inventory - General | £50,968.73 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 248458 | Fiscal asset under construction - capital in year addition | £50,922.12 |
| Ministry of Defence | Ministry of Defence | 26/07/2017 | Medical treatment & stores and welfare services | JFC | QSI International School Of Munster | Not set | 328 | Schools + community relations initiatives | £50,422.33 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 253389 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,007.68 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 253731 | Cost of ground diesel fuel consumed | £49,961.40 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0517134024 | Estates-Equipment/Works | £49,809.05 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Externally delivered education and training | JFC | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 252228 | External military training | £49,787.50 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Medical treatment & stores and welfare services | JFC | Aera Verlag GMBH (Int School) | Not set | 84 | Schools + community relations initiatives | £49,731.63 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 253952 | Spend on Inventory - General | £49,650.94 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Food and clothing | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 252971 | Cost of purchasing and repairing clothing | £49,565.21 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 248632 | Spend on Inventory - General | £49,551.90 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 249340 | Spend on Inventory - General | £49,291.92 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Army TLB | COONEEN DEFENCE LIMITED | BT75 0NE | 13397 | Spend on Inventory - General | £49,222.37 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 248848 | Equipment support non-project costs | £49,188.56 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000029478 | Estate core services charge | £49,088.47 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 249564 | Equipment support project costs | £49,077.63 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 250946 | Spend on Inventory - General | £49,023.49 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 247787 | Medical inventory and services excluding the inventory system | £48,576.25 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 252030 | Airworthiness Management | £48,527.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDIECAM LIMITED | LE4 4GA | 252545 | Equipment support non-project costs | £48,336.00 |
| Ministry of Defence | Ministry of Defence | 09-Aug-17 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 249588 | Equipment support non-project costs | £48,315.27 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 249586 | Spend on Inventory - General | £48,303.12 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Inventory Accruals | Defence Equipment + Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 249066 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,181.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Fees for professional services | Air Command | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 252439 | Fees for professional services excluding legal fees | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 249249 | Electrical & Mechanical Support | £47,925.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 253837 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | £47,879.99 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 253103 | Information technology services | £47,781.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 247578 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £47,767.58 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 252758 | Fees for professional services excluding legal fees | £47,552.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 250014 | Information technology services | £47,500.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 252909 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,492.80 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 249476 | Fees for professional services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Externally delivered education and training | HO+CS | THE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY | PE9 3NZ | 249727 | External training - civilian | £47,375.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 254154 | Equipment support project costs | £47,207.97 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000029931 | Spend on Inventory - General | £47,156.06 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 252583 | Spend on Inventory - General | £47,127.67 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 253273 | Equipment support non-project costs | £46,785.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PARSONS BRINCKERHOFF LTD | GU7 1AZ | 253378 | Fees for professional services excluding legal fees | £46,555.26 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 252296 | Cost of clothing and textile services received | £46,375.39 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Fees for professional services | JFC | PARITY SOLUTIONS LTD | EC2N 2AT | 247649 | FATS Through Life Support | £46,164.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 252701 | FATS Through Life Support | £46,164.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 248338 | Equipment support non-project costs | £46,113.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 253316 | Works services - excluding United States forces/NATO + married quarters | £46,091.84 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 252110 | Cost of claims/compensation and related expenses against MOD | £46,084.11 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 249996 | Cost of food purchases | £46,026.49 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 251775 | Fees for professional services excluding legal fees | £45,718.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 249142 | Cost of ground diesel fuel consumed | £45,579.39 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 251756 | External military training | £45,509.35 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBLAST LIMITED | PE6 9NF | 253589 | Equipment support non-project costs | £45,481.45 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 250006 | Utilities consumed - heating oil | £45,428.30 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 247547 | Works - estate management | £45,407.09 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Estate management | JFC | Northwest Engineering P/L | Not set | S00202/17 | Works - estate management | £45,313.34 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13412 | Spend on Inventory - General | £45,214.20 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 253587 | Medical inventory and services excluding the inventory system | £45,127.11 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 252586 | Research and development excluding defence science and technology laboratory | £45,023.11 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 252586 | Development costs for military equipment | £45,023.11 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 251073 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £44,820.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000006642 | Aviation fuel casual uplift consumed | £44,585.96 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/08/2017 | Computer software non-capital | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000084388 | Computer software non-capital | £44,386.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Inventory Accruals | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 250767 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,266.80 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 249812 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 251565 | Equipment support non-project costs | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Fuel for military use | Navy Command | THE HIGHLAND COUNCIL | IV3 5NX | 252975 | Spot bunker marine fuel consumed | £44,030.16 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | IT and communication services | Navy Command | 3SDL LIMITED | WR14 3SZ | 251961 | Information technology services | £43,918.92 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 247509 | Cost of other material consumed | £43,906.27 |
| Ministry of Defence | Ministry of Defence | 25-Aug-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 253542 | General administration | £43,777.35 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002622 | Defence military assistance fund international subscriptions and other payments | £43,719.44 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 247537 | Post design services which are not capitalised | £43,482.91 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 249882 | Cost of ground diesel fuel consumed | £43,341.76 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | IT and communication services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 247525 | Information technology services | £42,978.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/08/2017 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000084237 | Electricity | £42,970.29 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 247313 | Spend on Inventory - General | £42,858.11 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002673 | Defence military assistance fund international subscriptions and other payments | £42,703.52 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 250382 | Spend on Inventory - General | £42,653.34 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VACUUM FURNACE ENGINEERING LIMITED | B63 2RR | 248258 | Equipment support non-project costs | £42,524.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/08/2017 | Misc Expenses Unclassified | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 2000084231 | Misc Expenses Unclassified | £42,269.73 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 252987 | IT Services -internal costs | £42,207.03 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 251698 | Spend on Inventory - General | £42,155.45 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Transportation of personnel, freight and travel expenses | Army TLB | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 249858 | Freight movement costs | £42,076.72 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13375 | Spend on Inventory - General | £42,007.79 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 249019 | Cost of ground diesel fuel consumed | £41,949.32 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 251236 | Spend on Inventory - General | £41,916.42 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 252333 | Fiscal asset under construction - capital in year addition | £41,908.44 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 251252 | PSS Other Tech Support Exc R+D | £41,699.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Fuel for military use | Defence Equipment + Support | NYCO | Not set | 3203322 | Oil and lubricants consumed excluding those from the inventory system | £41,639.99 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 250580 | Equipment support non-project costs | £41,559.02 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 251793 | Equipment support non-project costs | £41,517.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 250973 | Spend on Inventory - General | £41,441.10 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 250897 | Spend on Inventory - General | £41,382.72 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0517133223 | Estates-Equipment/Works | £41,351.22 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 252408 | Information technology services | £41,341.93 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Estate management | JFC | Eriweld International P/L | Not set | S00168/17 | Works - estate management | £41,237.42 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Development costs for military equipment | DES Bespoke Trading Entity | OSPREY CONSULTING SERVICES LTD | GU10 5HY | 247716 | FATS CDEL Tasks | £41,055.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 252301 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,044.32 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Food and clothing | Army TLB | Randstad Deutschland GmbH & Co. KG | Not set | 6000029458 | Cost of food services | £40,999.08 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 252867 | Information technology services | £40,896.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 247720 | Equipment support non-project costs | £40,833.12 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 251598 | Freight movement costs | £40,786.80 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 253994 | Equipment support non-project costs | £40,773.49 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 250879 | Military short term detached duty | £40,762.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000029593 | Equipment support project costs | £40,711.50 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Spend on Inventory - General | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 253370 | Spend on Inventory - General | £40,697.13 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 253149 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £40,497.16 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002672 | Cost of claims/compensation and related expenses against MOD | £40,252.21 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RIVER RIDGE RECYCLING (PORTADOWN) LTD | BT11 9DT | 249690 | Estate + facilities management services - accommodation inventory + service | £40,235.86 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 4000000798 | Aviation fuel casual uplift consumed | £40,019.15 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 253517 | Cost of ground diesel fuel consumed | £39,899.52 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | Millgate Computer Systems Ltd | S9 1RG | 249687 | Equipment support non-project costs | £39,890.52 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 253149 | Spend on Inventory - General | £39,870.39 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 251565 | Intangible single use military equipment asset - in year capital addition | £39,725.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 250306 | Spend on Inventory - General | £39,642.66 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Externally delivered education and training | JFC | KPMG LLP | WD17 1DE | 251367 | External training - civilian | £39,468.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 254224 | Fiscal asset under construction - capital in year addition | £39,462.87 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7ST | 250502 | Welfare services including sports equipment and ministers of religion. | £39,441.52 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | KETECH SYSTEMS LIMITED | NG8 4GU | 251301 | Raw materials and consumable engineering and technical fiscal inventory purchased | £39,281.16 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 252935 | Fees for professional services excluding legal fees | £39,232.30 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fees for professional services | Army TLB | CGI IT UK LIMITED | CF31 9AP | 251642 | Fees for professional services excluding legal fees | £39,148.07 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 248613 | Estate core services charge | £39,068.61 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 249066 | Spend on Inventory - General | £38,950.80 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 250224 | Cost of ground diesel fuel consumed | £38,923.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RIVER RIDGE RECYCLING (PORTADOWN) LTD | BT11 9DT | 250642 | Estate + facilities management services - accommodation inventory + service | £38,811.02 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Fees for professional services | Army TLB | CGI IT UK LIMITED | CF31 9AP | 249319 | Fees for professional services excluding legal fees | £38,695.89 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 248188 | Equipment support non-project costs | £38,661.80 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 251786 | Movement of service personnel | £38,278.03 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 247378 | Medical inventory and services excluding the inventory system | £38,243.82 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 247494 | Cost of purchasing and repairing clothing | £38,142.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 248766 | Spend on Inventory - General | £38,125.84 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 250567 | Estate + facilities management services - accommodation inventory + service | £38,034.81 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 251901 | Information technology services | £37,990.02 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 251090 | Cost of industrial gas fuel consumed | £37,932.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 248307 | Equipment support non-project costs | £37,903.25 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 247943 | Spend on Inventory - General | £37,854.33 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Enabling Services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 247377 | PSS Other Tech Support Exc R+D | £37,848.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2017 | Development costs for military equipment | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 252460 | Intangible single use military equipment asset - in year capital addition | £37,798.16 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 250730 | Equipment support project costs | £37,726.82 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 253499 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,674.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 249019 | Cost of ground diesel fuel consumed | £37,560.05 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | IT and communication services | JFC | UNIVERSITY OF DURHAM | DH1 3LE | 249545 | Information technology services | £37,321.65 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 249435 | Cost of other material consumed | £37,181.05 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRTEC GMBH & CO KG | Not set | 6000029304 | Equipment support project costs | £37,174.10 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | General services and support | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 254048 | Defence equipment private finance initiative - service concession arrangement service charge | £37,134.65 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | IT and communication services | JFC | ELECTRA-NET (UK) LIMITED | BH24 3PB | 251082 | Information technology services | £36,846.64 |
| Ministry of Defence | Ministry of Defence | 11/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 250254 | Equipment support non-project costs | £36,610.33 |
| Ministry of Defence | Ministry of Defence | 05/07/2017 | Administration | JFC | NZ Defence Support Unit (SEA) | Not set | S00186/17 | General administration | £36,555.42 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 252976 | Movement of service personnel | £36,255.03 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 249396 | Spend on Inventory - General | £36,179.21 |
| Ministry of Defence | Ministry of Defence | 23/08/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 252831 | Spend on Inventory - General | £36,150.59 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 253923 | Equipment support project costs | £36,140.84 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 253450 | Works services - excluding United States forces/NATO + married quarters | £36,123.77 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 249443 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £36,002.03 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 250797 | Equipment support project costs | £35,984.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Design services and minor equipment purchases | JFC | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 250758 | Equipment support project costs | £35,855.04 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Fees for professional services | Defence Equipment + Support | OSPREY CONSULTING SERVICES LTD | GU10 5HY | 252258 | FATS Through Life Support | £35,800.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | IT and communication services | Army TLB | ESRI (UK) LIMITED | HP21 7QG | 251255 | IT Services -internal costs | £35,787.60 |
| Ministry of Defence | Ministry of Defence | 18/08/2017 | Fees for professional services | DES Bespoke Trading Entity | FOREIGN AND COMMONWEALTH OFFICE | MK19 7BH | 251631 | FATS Through Life Support | £35,739.60 |
| Ministry of Defence | Ministry of Defence | 24/08/2017 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 253292 | Medical health services | £35,708.69 |
| Ministry of Defence | Ministry of Defence | 02/08/2017 | Fuel for military use | JFC | Gib Oil Ltd x 10 | Not set | Various | Oil and lubricants consumed excluding those from the inventory system | £35,665.19 |
| Ministry of Defence | Ministry of Defence | 29/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 253726 | Equipment support non-project costs | £35,639.23 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 252268 | Equipment support non-project costs | £35,589.13 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 249406 | Capital spares engineering and technical inventory fiscal capital in year addition | £35,578.85 |
| Ministry of Defence | Ministry of Defence | 15/08/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 250788 | Fiscal asset under construction - capital in year addition | £35,344.54 |
| Ministry of Defence | Ministry of Defence | 01/08/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 247491 | Spend on Inventory - General | £35,343.39 |
| Ministry of Defence | Ministry of Defence | 17/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 251044 | Equipment support non-project costs | £35,336.96 |
| Ministry of Defence | Ministry of Defence | 25/08/2017 | Purchase of inventory and services | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 253483 | Cost of other material consumed | £35,323.49 |
| Ministry of Defence | Ministry of Defence | 08/08/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 249356 | Equipment support non-project costs | £35,304.90 |
| Ministry of Defence | Ministry of Defence | 03/08/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 248079 | Transport other operating lease | £35,285.04 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 254231 | Fees for professional services excluding legal fees | £35,195.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 252308 | Medical inventory and services excluding the inventory system | £35,188.05 |