Transparency data
MOD's spending over £25,000 for September 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 | 08/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 256300 | Purchase of buildings and military equipment | £21,905,508.20 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 259514 | Purchase of buildings and military equipment | £19,653,649.71 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 259055 | Design services and minor equipment purchases | £15,220,435.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | JFC | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 259403 | Design services and minor equipment purchases | £12,976,340.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 260034 | Estate management | £12,881,101.78 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 260699 | Design services and minor equipment purchases | £9,918,092.76 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 258175 | Estate management | £9,695,089.88 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 259777 | Payment of utilities | £9,580,128.49 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 254564 | Property leases | £8,318,097.77 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 257413 | Purchase of buildings and military equipment | £8,250,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 256808 | Development costs for military equipment | £7,401,228.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12493 | Monthly GPC | £7,045,962.41 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 255104 | Design services and minor equipment purchases | £6,916,138.11 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 258758 | Design services and minor equipment purchases | £6,916,138.11 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 261070 | Estate management | £6,755,144.15 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12487 | Monthly GPC | £6,709,450.32 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 256594 | Property leases | £6,482,206.48 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 260527 | Purchase of buildings and military equipment | £6,300,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 255891 | Estate management | £5,849,079.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 260533 | Estate management | £5,849,079.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 260371 | Estate management | £5,833,070.76 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 260581 | Estate management | £5,787,180.74 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 260139 | Purchase of buildings and military equipment | £5,222,390.90 |
| Ministry of Defence | Ministry of Defence | 20/09/2017 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12498 | Monthly GPC | £5,047,969.47 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 260607 | Fees for professional services | £4,926,819.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 256114 | Development costs for military equipment | £4,695,236.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000030235 | Design services and minor equipment purchases | £4,330,021.04 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 257243 | Fees for professional services | £4,101,907.61 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 260858 | Design services and minor equipment purchases | £4,054,728.01 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 254643 | IT and communication services | £4,026,556.44 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 260622 | Spend on Inventory - General | £3,876,880.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 259454 | IT and communication services | £3,821,745.21 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 257770 | Property leases | £3,785,657.37 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 257372 | Fees for professional services | £3,748,614.42 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 260238 | Purchase of buildings and military equipment | £3,714,236.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 260057 | Property leases | £3,709,592.89 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 257543 | General services and support | £3,613,804.23 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 257446 | General services and support | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 260177 | Purchase of buildings and military equipment | £3,222,648.15 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 256817 | Purchase of buildings and military equipment | £3,207,960.41 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203406 | Spend on Inventory - General | £3,100,309.39 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 260552 | Rental of plant and machinery | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 258800 | Purchase of buildings and military equipment | £3,057,718.85 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 255021 | Design services and minor equipment purchases | £3,016,894.75 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 261027 | Fees for professional services | £2,826,720.28 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 255730 | PSS Other Tech Support Exc R+D | £2,808,691.20 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 257344 | Research and development | £2,749,200.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 256560 | Property leases | £2,633,948.86 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 258300 | Transport hire charges | £2,583,396.30 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 254971 | Externally delivered education and training | £2,545,746.70 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 255436 | Property leases | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 257849 | General services and support | £2,461,343.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203457 | Spend on Inventory - General | £2,409,338.10 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £2,405,128.18 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | IT and communication services | £2,354,965.66 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 260237 | Purchase of major spares armaments, medical & general stores | £2,330,002.64 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 255848 | Externally delivered education and training | £2,321,996.06 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 257492 | Spend on Inventory - General | £2,310,382.69 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 260371 | Purchase of buildings and military equipment | £2,269,019.92 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030422 | Estate management | £2,205,529.39 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 258046 | Design services and minor equipment purchases | £2,151,203.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 258046 | General services and support | £2,068,428.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 260458 | Purchase of information and communications technology | £2,034,436.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 259810 | Payment of utilities | £1,955,883.57 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 256052 | Food and clothing | £1,946,321.33 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 255333 | Fees for professional services | £1,920,614.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 254850 | Spend on Inventory - General | £1,901,610.41 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000030256 | Estate management | £1,893,875.24 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 256418 | Purchase of buildings and military equipment | £1,830,279.89 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 259301 | Externally delivered education and training | £1,827,156.70 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000030392 | Estate management | £1,800,830.93 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 255093 | Medical treatment & stores and welfare services | £1,780,250.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 255546 | Property leases | £1,747,769.62 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | BS34 8SR | 257597 | Purchase of buildings and military equipment | £1,718,342.96 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 261284 | Fees for professional services | £1,716,326.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 258130 | Purchase of buildings and military equipment | £1,703,666.40 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 256407 | Fees for professional services | £1,694,378.13 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Purchase of buildings and military equipment | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 257909 | Purchase of buildings and military equipment | £1,688,880.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203397 | Purchase of buildings and military equipment | £1,679,049.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Design services and minor equipment purchases | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 259141 | Design services and minor equipment purchases | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 259541 | Spend on Inventory - General | £1,648,749.54 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 259965 | Purchase of buildings and military equipment | £1,580,167.19 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 257791 | Design services and minor equipment purchases | £1,548,872.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 254994 | Fees for professional services | £1,526,326.48 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 260559 | Property leases | £1,517,010.46 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 260379 | Design services and minor equipment purchases | £1,516,439.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 260347 | Purchase of buildings and military equipment | £1,420,847.95 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 260172 | Purchase of buildings and military equipment | £1,403,255.21 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 254492 | Purchase of buildings and military equipment | £1,386,772.80 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 258942 | Spend on Inventory - General | £1,372,673.23 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 255624 | Purchase of buildings and military equipment | £1,366,393.55 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 258923 | IT and communication services | £1,325,396.66 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 254682 | Purchase of buildings and military equipment | £1,285,564.80 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £1,284,642.83 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 257341 | Medical treatment & stores and welfare services | £1,263,023.97 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 255151 | Spend on Inventory - General | £1,234,695.03 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 260503 | Property leases | £1,222,252.19 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 257009 | Purchase of buildings and military equipment | £1,221,720.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 261278 | IT and communication services | £1,216,585.20 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000006930 | Design services and minor equipment purchases | £1,215,909.68 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203423 | Spend on Inventory - General | £1,214,812.62 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 261291 | Estate management | £1,148,556.12 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 255212 | Property leases | £1,144,430.51 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 260341 | Purchase of buildings and military equipment | £1,138,396.03 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 256210 | Research and development excluding defence science and technology laboratory | £1,107,209.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 260653 | Purchase of major spares armaments, medical & general stores | £1,106,603.16 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 257966 | Purchase of buildings and military equipment | £1,104,171.02 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 257088 | Design services and minor equipment purchases | £1,097,860.92 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 259777 | Payment of utilities | £1,088,828.71 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 256997 | Purchase of buildings and military equipment | £1,034,199.21 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 4000000908 | Transport hire charges | £1,028,292.93 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 259920 | Purchase of buildings and military equipment | £1,021,127.93 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 255626 | Purchase of inventory and services | £1,020,028.42 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 258471 | Design services and minor equipment purchases | £1,001,121.65 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 260634 | Estate management | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 255419 | General services and support | £979,828.09 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 257318 | General services and support | £971,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 255005 | IT and communication services | £962,264.89 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 257176 | Food and clothing | £958,281.43 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 257998 | Estate management | £952,114.34 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 255224 | Fees for professional services | £942,170.92 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 254521 | Spend on Inventory - General | £928,390.93 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Nuclear decommissioning and restoration | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 260576 | Nuclear decommissioning and restoration | £923,546.08 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 259496 | IT and communication services | £922,274.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 260379 | Development costs for military equipment | £914,106.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 259364 | Purchase of buildings and military equipment | £913,294.30 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 255626 | Purchase of inventory and services | £897,312.64 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 255852 | Purchase of buildings and military equipment | £892,500.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 258868 | Design services and minor equipment purchases | £882,400.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/09/2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000084545 | New Build | £879,010.10 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000006747 | General services and support | £856,636.07 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000006787 | General services and support | £856,636.07 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 258852 | Design services and minor equipment purchases | £853,300.10 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 259560 | Estate management | £843,782.21 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 260622 | Design services and minor equipment purchases | £834,661.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 254884 | Fees for professional services | £825,218.60 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 256284 | Development costs for military equipment | £817,939.44 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 256295 | Fees for professional services | £806,577.46 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 258954 | Purchase of buildings and military equipment | £796,911.78 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 257772 | Rental of plant and machinery | £795,343.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 260287 | Spend on Inventory - General | £792,806.72 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 257845 | Design services and minor equipment purchases | £773,194.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 259055 | Spend on Inventory - General | £764,640.47 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 257855 | Purchase of buildings and military equipment | £764,281.20 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 255428 | Purchase of buildings and military equipment | £749,601.88 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 256030 | Spend on Inventory - General | £747,792.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 259795 | Estate management | £744,938.13 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 259703 | Fees for professional services | £733,398.39 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | IT and communication services | £727,587.85 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030822 | Estate management | £725,898.45 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 259716 | Estate management | £721,391.78 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 258079 | Estate management | £705,975.21 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 256455 | Purchase of buildings and military equipment | £703,310.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 254928 | Spend on Inventory - General | £699,510.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 257955 | Purchase of buildings and military equipment | £698,426.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203432 | Purchase of buildings and military equipment | £698,104.36 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 256117 | Design services and minor equipment purchases | £691,466.54 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 257855 | Design services and minor equipment purchases | £687,372.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 258300 | Transport hire charges | £685,372.57 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 260581 | Purchase of buildings and military equipment | £680,919.42 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 255916 | Fees for professional services | £676,235.65 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £675,788.74 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 260468 | Food and clothing | £669,945.36 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 255716 | Fees for professional services | £665,221.98 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 260259 | Fees for professional services | £664,554.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | Navy Command | QINETIQ LIMITED | GU14 0LX | 257616 | Transport hire charges | £660,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | Navy Command | QINETIQ LIMITED | GU14 0LX | 257977 | Transport hire charges | £660,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203413 | General services and support | £636,223.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 260111 | Estate management | £619,466.81 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 256228 | Design services and minor equipment purchases | £614,767.83 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12494 | Monthly GPC | £602,537.99 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 255837 | Food and clothing | £599,350.94 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 258175 | Purchase of buildings and military equipment | £592,303.13 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 256948 | Food and clothing | £588,090.49 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fees for professional services | Army TLB | THE BOSTON CONSULTING GROUP UK LLP | W1U 3PZ | 258401 | Fees for professional services | £585,300.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Property leases | Air Command | SERCO LIMITED | RG27 9UY | 257670 | Property leases | £576,648.16 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 259776 | Spend on Inventory - General | £576,490.80 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 259766 | Estate management | £573,039.67 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 260717 | Spend on Inventory - General | £569,603.80 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 3203425 | Inventory Accruals | £568,997.40 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 255969 | Spend on Inventory - General | £563,055.61 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 256476 | General services and support | £558,753.45 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 256085 | Research and development | £558,174.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 257819 | Spend on Inventory - General | £558,073.58 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Purchase of buildings and military equipment | Navy Command | RAVESTEIN B.V. | Not set | 254389 | Purchase of buildings and military equipment | £557,184.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 259791 | Purchase of buildings and military equipment | £554,697.13 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 257609 | Transportation of personnel, freight and travel expenses | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 258408 | IT and communication services | £542,457.52 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 258300 | Transport hire charges | £531,881.10 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 255370 | Purchase of major spares armaments, medical & general stores | £531,589.63 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 254589 | Estate management | £529,541.43 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006671 | Fuel for military use | £526,189.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 256117 | Purchase of information and communications technology | £517,736.12 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 257209 | Fees for professional services | £513,588.32 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 258952 | Externally delivered education and training | £513,003.57 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 260597 | Development costs for military equipment | £512,504.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Transportation of personnel, freight and travel expenses | JFC | AGILITY PROJECT LOGISTICS LIMITED | DN14 6XH | 258638 | Transportation of personnel, freight and travel expenses | £509,500.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 259249 | Purchase of buildings and military equipment | £503,400.31 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 260034 | Purchase of buildings and military equipment | £498,994.30 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Fees for professional services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 255502 | Fees for professional services | £494,976.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 254910 | Spend on Inventory - General | £491,655.56 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 255626 | Purchase of inventory and services | £489,007.66 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 258079 | Food and clothing | £487,421.64 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 256452 | Purchase of inventory and services | £482,710.25 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 259483 | Purchase of inventory and services | £478,953.75 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 259614 | Fees for professional services | £469,525.85 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 258942 | Design services and minor equipment purchases | £466,404.32 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 260382 | Design services and minor equipment purchases | £454,703.74 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 259808 | Design services and minor equipment purchases | £454,369.75 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 260468 | Estate management | £454,002.17 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 256621 | Estate management | £452,946.85 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 255302 | Design services and minor equipment purchases | £442,894.31 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000030509 | Purchase of buildings and military equipment | £436,476.04 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 257936 | Fees for professional services | £429,064.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 261100 | Purchase of buildings and military equipment | £428,256.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 260139 | Development costs for military equipment | £426,954.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 261144 | Estate management | £425,632.16 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 257580 | Inventory Accruals | £422,756.80 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000030296 | Purchase of buildings and military equipment | £421,249.61 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 257453 | Design services and minor equipment purchases | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13505 | Purchase of buildings and military equipment | £419,526.24 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 254816 | Design services and minor equipment purchases | £417,454.28 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13489 | Spend on Inventory - General | £414,887.25 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 257855 | Intangible fiscal asset - in year capital addition | £414,607.20 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 256882 | Purchase of buildings and military equipment | £413,357.24 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/09/2017 | RN Loan Staff | Operations Management | DGFM | Not set | 2000084679 | Operations Management | £409,537.09 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 255626 | Purchase of inventory and services | £401,712.19 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 260597 | Design services and minor equipment purchases | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | HO+CS | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 260697 | Fees for professional services | £399,669.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000030370 | Inventory Accruals | £396,837.93 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 254942 | Medical treatment & stores and welfare services | £396,514.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 257268 | Estate management | £395,247.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 257421 | Fees for professional services | £392,870.78 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 260382 | Fees for professional services | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 255657 | Design services and minor equipment purchases | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000030248 | Spend on Inventory - General | £386,021.59 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 257181 | Fees for professional services | £384,587.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 261237 | Spend on Inventory - General | £383,555.28 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 254997 | Purchase of buildings and military equipment | £383,383.13 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 255423 | Estate management | £381,479.21 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 255113 | Payment of utilities | £381,276.87 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006855 | Fuel for military use | £380,295.32 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 257815 | Spend on Inventory - General | £377,247.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 255525 | Design services and minor equipment purchases | £377,195.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 259207 | Property leases | £372,488.69 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | Army TLB | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 260320 | Fees for professional services | £367,800.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 257492 | Inventory Accruals | £367,774.94 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 260636 | Design services and minor equipment purchases | £364,140.55 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 257004 | Purchase of inventory and services | £363,478.47 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 255626 | Purchase of inventory and services | £362,466.31 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 258304 | Estate management | £361,747.94 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030018 | Estate management | £358,814.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 4000000817 | Transport hire charges | £358,438.37 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Development costs for military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 255236 | Development costs for military equipment | £356,794.71 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 260287 | Inventory Accruals | £355,930.41 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 257966 | Design services and minor equipment purchases | £354,789.94 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 258157 | Purchase of major spares armaments, medical & general stores | £351,475.20 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 257181 | Fees for professional services | £351,081.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 260531 | Spend on Inventory - General | £350,134.01 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 255058 | Design services and minor equipment purchases | £347,727.47 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 260379 | Enabling Services | £347,074.80 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | HO+CS | TNT UK LIMITED | BL0 9AR | 259580 | Design services and minor equipment purchases | £346,728.27 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 3203408 | Inventory Accruals | £346,110.90 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 260288 | Externally delivered education and training | £345,914.92 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 258961 | Fuel for military use | £342,400.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 261070 | Building maintenance and accommodation stores | £341,400.82 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203397 | Design services and minor equipment purchases | £339,945.76 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 259867 | Fees for professional services | £337,509.77 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 257670 | Design services and minor equipment purchases | £337,377.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 256464 | Spend on Inventory - General | £336,067.67 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3203442 | Purchase of buildings and military equipment | £334,375.98 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 257543 | Design services and minor equipment purchases | £333,496.98 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 256480 | IT and communication services | £331,578.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | REXEL UK LTD | NR3 2BE | 259037 | Purchase of buildings and military equipment | £328,613.55 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 259677 | Design services and minor equipment purchases | £325,310.63 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 257239 | Research and development excluding defence science and technology laboratory | £325,033.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 260068 | Enabling Services | £321,148.88 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13499 | Spend on Inventory - General | £320,680.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 256079 | Design services and minor equipment purchases | £320,678.50 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 258471 | Design services and minor equipment purchases | £320,019.97 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | Air Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 260619 | IT and communication services | £319,229.23 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 256088 | Transportation of personnel, freight and travel expenses | £318,979.34 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13476 | Spend on Inventory - General | £318,925.76 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 8000000472 | General services and support | £314,325.79 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000030378 | Estate management | £314,290.54 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 260595 | Spend on Inventory - General | £312,740.55 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 254429 | Design services and minor equipment purchases | £311,369.64 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 258366 | Purchase of inventory and services | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 259084 | IT and communication services | £307,996.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 260163 | Purchase of buildings and military equipment | £305,095.18 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 255627 | Design services and minor equipment purchases | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 260022 | Inventory Accruals | £303,663.71 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRTEC GMBH & CO KG | Not set | 6000030215 | Spend on Inventory - General | £302,015.18 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030822 | Purchase of buildings and military equipment | £301,315.81 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £301,020.90 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GKN HYBRID POWER LIMITED | OX14 3PZ | 256709 | Design services and minor equipment purchases | £297,545.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 260659 | Design services and minor equipment purchases | £297,481.64 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 260143 | Purchase of buildings and military equipment | £296,178.26 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | IT and communication services | £294,042.06 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000030744 | Design services and minor equipment purchases | £293,515.25 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 256612 | General services and support | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 256909 | Fees for professional services | £292,612.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 260280 | General services and support | £290,109.92 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000006759 | Fuel for military use | £289,786.21 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | LU1 3BA | 258254 | IT and communication services | £289,310.16 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 258012 | Fees for professional services | £289,023.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 256752 | Purchase of buildings and military equipment | £288,884.08 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000030031 | Spend on Inventory - General | £288,509.81 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 260166 | Design services and minor equipment purchases | £286,094.24 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 255954 | Spend on Inventory - General | £285,797.03 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 258292 | IT and communication services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 260350 | IT and communication services | £282,525.12 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 258380 | Design services and minor equipment purchases | £282,309.60 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 257772 | Design services and minor equipment purchases | £281,471.36 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 255862 | Research and development | £280,436.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 259908 | Estate management | £280,257.25 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 261210 | Design services and minor equipment purchases | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203472 | Design services and minor equipment purchases | £279,690.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 256503 | Spend on Inventory - General | £279,290.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 260382 | Purchase of buildings and military equipment | £279,198.84 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 259288 | Medical treatment & stores and welfare services | £279,130.84 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 255215 | Food and clothing | £276,363.53 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 255626 | Purchase of inventory and services | £273,868.82 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 257367 | Administration | £273,617.64 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 255854 | Purchase of buildings and military equipment | £273,110.17 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 259398 | Fees for professional services | £271,209.98 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 260916 | Intangible single use military equipment asset - in year capital addition | £269,501.12 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 260790 | IT and communication services | £267,170.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 260132 | Purchase of buildings and military equipment | £266,056.76 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 255626 | Purchase of inventory and services | £265,111.49 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10223 | Fuel for military use | £263,958.12 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 256785 | Food and clothing | £263,753.46 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 259541 | Inventory Accruals | £263,440.01 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 260263 | Property leases | £261,981.07 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3203455 | Purchase of buildings and military equipment | £259,062.39 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Development costs for military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 255386 | Development costs for military equipment | £258,964.57 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 259067 | Spend on Inventory - General | £256,193.62 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 260699 | Purchase of information and communications technology | £255,536.18 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 254869 | Spend on Inventory - General | £253,518.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 259766 | Food and clothing | £251,983.21 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 257086 | Property leases | £249,832.30 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 255969 | Inventory Accruals | £249,201.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000006916 | Fuel for military use | £249,185.37 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DES Bespoke Trading Entity | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 255242 | Fees for professional services | £249,123.17 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 255712 | IT and communication services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | IT and communication services | JFC | TP Group PLC | GU14 0LX | 258633 | IT and communication services | £248,688.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 258108 | Food and clothing | £248,454.68 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/09/2017 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000084785 | Raw Material/ Finished Goods | £248,200.09 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | IT and communication services | £246,185.63 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Army TLB | TECHNOGYM U K LIMITED | RG12 1WP | 256464 | Spend on Inventory - General | £245,562.06 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 259995 | Spend on Inventory - General | £243,011.14 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 254809 | Purchase of buildings and military equipment | £241,838.47 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 258341 | Design services and minor equipment purchases | £240,885.60 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030287 | Estate management | £240,756.53 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203393 | Design services and minor equipment purchases | £238,338.30 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 258904 | Design services and minor equipment purchases | £238,051.63 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Inventory Accruals | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 256614 | Inventory Accruals | £236,549.63 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13548 | Spend on Inventory - General | £236,328.95 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 256660 | Fees for professional services | £236,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 259638 | Estate management | £233,996.44 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 256653 | Purchase of buildings and military equipment | £233,016.94 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Purchase of buildings and military equipment | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 257133 | Purchase of buildings and military equipment | £232,808.81 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Purchase of buildings and military equipment | JFC | T F D EUROPE LTD | NR9 3LZ | 259223 | Purchase of buildings and military equipment | £232,368.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | General services and support | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 257218 | General services and support | £231,740.63 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 257061 | Design services and minor equipment purchases | £231,738.98 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 259795 | Design services and minor equipment purchases | £230,864.57 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 257947 | Estate management | £230,236.11 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 259776 | Design services and minor equipment purchases | £229,972.80 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 260397 | Design services and minor equipment purchases | £229,972.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/09/2017 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000084651 | International Partnering & Relations | £229,455.93 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 255007 | Design services and minor equipment purchases | £228,728.39 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COMMUNICATIONS & EAR PROTECTION INC | Not set | 2000006704 | Spend on Inventory - General | £227,465.41 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000006745 | General services and support | £226,385.24 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 256403 | Inventory Accruals | £224,150.09 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000006782 | Design services and minor equipment purchases | £217,998.03 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203465 | Design services and minor equipment purchases | £217,890.84 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SANDERSON WEATHERALL LLP | NE1 6AD | 259107 | Fees for professional services | £217,071.07 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 254620 | Inventory Accruals | £214,735.03 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006864 | Fuel for military use | £213,137.46 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000006703 | Fuel for military use | £210,850.93 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 258300 | Transport hire charges | £209,954.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 257947 | Food and clothing | £208,998.27 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 257819 | Inventory Accruals | £208,098.91 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 260707 | Fees for professional services | £207,168.08 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 257610 | IT and communication services | £207,014.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 258118 | Estate management | £206,670.64 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 256632 | Fuel for military use | £206,179.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 255060 | Intangible single use military equipment asset - in year capital addition | £204,517.21 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | IT and communication services | £204,161.07 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Inventory Accruals | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 256251 | Inventory Accruals | £202,884.07 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fees for professional services | DES Bespoke Trading Entity | MICROSOFT LTD | Not set | 259065 | Electrical & Mechanical Support | £202,352.41 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000030141 | Estate management | £202,080.67 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 261012 | Fees for professional services | £201,975.13 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256766 | IT and communication services | £198,443.50 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13472 | Spend on Inventory - General | £197,333.21 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 259716 | Purchase of buildings and military equipment | £194,281.26 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 256488 | Fees for professional services | £193,790.48 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 255843 | Estate management | £193,764.30 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 257223 | Spend on Inventory - General | £192,636.16 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 259561 | Purchase of buildings and military equipment | £191,824.86 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 259918 | Purchase of buildings and military equipment | £191,586.31 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 258253 | IT and communication services | £190,787.28 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | LU1 3BA | 259488 | IT and communication services | £190,094.31 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | Air Command | CENTIANT INTL LIMITED | MK16 9ES | 259167 | IT and communication services | £189,515.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 257088 | Estate management | £189,244.58 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 254366 | Externally delivered education and training | £188,459.22 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002735 | International contributions | £187,498.38 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3203419 | Spend on Inventory - General | £187,032.53 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 256150 | Design services and minor equipment purchases | £186,547.07 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 258923 | Purchase of buildings and military equipment | £186,540.40 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 255503 | Spend on Inventory - General | £185,950.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 255556 | Design services and minor equipment purchases | £185,851.33 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 257152 | Design services and minor equipment purchases | £184,900.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 257942 | Medical treatment & stores and welfare services | £184,474.37 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 261283 | Design services and minor equipment purchases | £183,436.22 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 259626 | Design services and minor equipment purchases | £181,786.64 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 259898 | IT and communication services | £181,742.40 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 255747 | Design services and minor equipment purchases | £181,709.74 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 257616 | Design services and minor equipment purchases | £179,828.20 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | Falklands Islands Government | Not set | CO009 | Payment of utilities | £179,801.56 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 257833 | Fees for professional services | £178,823.06 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203394 | Spend on Inventory - General | £176,410.22 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 261132 | General services and support | £176,255.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 257301 | Design services and minor equipment purchases | £176,140.38 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 256705 | Fees for professional services | £175,149.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 258949 | Fees for professional services | £175,055.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 256168 | IT and communication services | £174,890.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 256513 | Fuel for military use | £174,791.74 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 255431 | Design services and minor equipment purchases | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 256894 | IT and communication services | £171,999.99 |
| Ministry of Defence | Ministry of Defence | 10/09/2017 | Movement of service personnel | HO+CS | Hafif Travel Agency | Not set | CO012 | Movement of service personnel | £171,705.57 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 256164 | Spend on Inventory - General | £171,426.83 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 260904 | Fuel for military use | £170,918.38 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 255161 | Design services and minor equipment purchases | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 260939 | Design services and minor equipment purchases | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Research and development | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 256880 | Research and development | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 257073 | IT and communication services | £169,685.62 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 258751 | Design services and minor equipment purchases | £168,873.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 260918 | Fees for professional services | £168,410.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 260143 | Estate management | £168,175.42 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 257869 | Design services and minor equipment purchases | £167,244.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 255212 | Purchase of inventory and services | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 259372 | Spend on Inventory - General | £166,680.41 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203451 | Spend on Inventory - General | £166,421.34 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Army TLB | HARMONIC LTD | TA19 9DQ | 255833 | Design services and minor equipment purchases | £166,400.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 258867 | Design services and minor equipment purchases | £166,038.37 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 259472 | Fees for professional services | £165,945.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | STEINER EOPTICS INC. | Not set | 2000006760 | Design services and minor equipment purchases | £165,505.68 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 256286 | Intangible single use military equipment asset - in year capital addition | £165,281.83 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 258300 | Transport hire charges | £164,113.13 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 256948 | Estate management | £164,002.77 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 260761 | Design services and minor equipment purchases | £162,246.85 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 260861 | Purchase of buildings and military equipment | £162,223.20 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 256212 | IT and communication services | £161,926.23 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 258655 | General services and support | £161,721.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 261146 | General services and support | £161,721.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 258366 | Purchase of inventory and services | £161,119.04 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 256088 | Administration | £160,923.68 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 255366 | Purchase of buildings and military equipment | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 255309 | Fees for professional services | £159,666.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of buildings and military equipment | HO+CS | MED-ENG LLC | Not set | 2000006944 | Purchase of buildings and military equipment | £159,018.85 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 259890 | Fuel for military use | £158,619.31 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 255896 | Fuel for military use | £157,742.26 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | JFC | LEONARDO MW LTD | BS16 1EJ | 258289 | Design services and minor equipment purchases | £156,883.20 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 254317 | Food and clothing | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 255988 | Development costs for military equipment | £156,252.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 255837 | Estate management | £156,244.84 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 258453 | Externally delivered education and training | £156,175.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000030109 | Spend on Inventory - General | £154,669.72 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 256422 | Purchase of buildings and military equipment | £152,979.04 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13598 | Purchase of buildings and military equipment | £152,927.42 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 259787 | Inventory Accruals | £152,722.70 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 259711 | Transportation of personnel, freight and travel expenses | £152,541.99 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 257446 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 260335 | Design services and minor equipment purchases | £150,620.25 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Research and development | Defence Equipment + Support | BLACKTREE TECHNOLOGIES LTD | GL20 8SD | 10225 | Research and development | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 260382 | Enabling Services | £149,855.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 259454 | IT and communication services | £149,816.92 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 259124 | Estate management | £149,640.94 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 256995 | General services and support | £149,402.27 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 257864 | Fuel for military use | £149,056.91 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 255245 | Spend on Inventory - General | £148,974.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 260104 | IT and communication services | £148,021.75 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203416 | General services and support | £147,763.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Medical/Dental Health services | HO+CS | BAE Systems | Not set | CO010 | Medical/Dental Health services | £147,334.11 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 255083 | Rental of plant and machinery | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 259441 | Rental of plant and machinery | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 259513 | Design services and minor equipment purchases | £146,311.73 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 13569 | Purchase of buildings and military equipment | £145,166.31 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 259795 | Research and development excluding defence science and technology laboratory | £145,008.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 257794 | IT and communication services | £144,777.84 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 257124 | Estate management | £144,587.63 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 256444 | Design services and minor equipment purchases | £144,309.42 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Movement of service personnel | HO+CS | Hafif Travel Agency | Not set | CO013 | Movement of service personnel | £141,883.43 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 257995 | Inventory Accruals | £141,873.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203396 | Design services and minor equipment purchases | £141,866.89 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000030710 | Estate management | £141,615.96 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 259910 | Design services and minor equipment purchases | £140,609.56 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 257977 | Purchase of buildings and military equipment | £139,352.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030219 | Estate management | £139,325.01 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Transportation of personnel, freight and travel expenses | Air Command | RAFAT | Not set | CO006 | Transportation of personnel, freight and travel expenses | £139,151.33 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 259438 | Design services and minor equipment purchases | £139,124.29 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 257983 | Design services and minor equipment purchases | £139,002.01 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 259554 | Spend on Inventory - General | £138,772.80 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 257880 | Inventory Accruals | £138,740.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 258011 | Medical treatment & stores and welfare services | £137,719.17 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 256079 | Purchase of buildings and military equipment | £135,670.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 257196 | Payment of utilities | £134,575.75 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 255263 | Spend on Inventory - General | £134,395.50 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203415 | Design services and minor equipment purchases | £134,018.16 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 256660 | Design services and minor equipment purchases | £133,796.40 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £132,191.24 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | OK HUNGARIAN GLOVES KV | Not set | 3203387 | Spend on Inventory - General | £131,043.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13518 | Spend on Inventory - General | £130,799.78 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 257815 | Design services and minor equipment purchases | £130,536.42 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 258923 | IT and communication services | £129,233.37 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 255629 | Spend on Inventory - General | £126,559.45 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 255809 | IT and communication services | £126,546.65 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000006781 | Fuel for military use | £125,471.58 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 255272 | Design services and minor equipment purchases | £125,455.10 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 257755 | Food and clothing | £124,422.88 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Purchase of inventory and services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 254844 | Purchase of inventory and services | £124,344.38 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 260382 | Electrical & Mechanical Support | £124,023.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 260112 | Purchase of buildings and military equipment | £123,486.66 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 260761 | Spend on Inventory - General | £123,420.10 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 254643 | IT and communication services | £123,417.48 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 259199 | General services and support | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 259930 | Spend on Inventory - General | £122,849.56 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation | INTEGRATED SECURITY | Not set | AP0617134265 | Estates-Equipment/Works | £122,733.92 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 261291 | Purchase of buildings and military equipment | £121,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 256513 | Fuel for military use | £120,985.92 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030219 | Purchase of buildings and military equipment | £120,141.66 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 258416 | Design services and minor equipment purchases | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | CQC LTD | EX31 3TD | 255219 | Spend on Inventory - General | £119,976.48 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 255509 | Spend on Inventory - General | £119,966.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 258820 | Purchase of major spares armaments, medical & general stores | £119,638.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 256231 | Externally delivered education and training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3203421 | Purchase of buildings and military equipment | £119,309.15 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 260091 | Transportation of personnel, freight and travel expenses | £118,412.52 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 260964 | Administration | £118,054.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 259787 | Design services and minor equipment purchases | £117,656.35 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | Purchase of information and communications technology | £117,445.88 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 255543 | Research and development excluding defence science and technology laboratory | £117,116.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Purchase of buildings and military equipment | Navy Command | RAVESTEIN B.V. | Not set | 255821 | Purchase of buildings and military equipment | £116,080.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 257239 | Development costs for military equipment | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 260597 | IT and communication services | £114,890.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAVISTAR DEFENSE LLC | Not set | 2000006796 | Design services and minor equipment purchases | £114,510.83 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 256630 | Design services and minor equipment purchases | £114,069.42 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000006684 | Design services and minor equipment purchases | £113,985.23 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 258148 | IT and communication services | £113,982.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203441 | Spend on Inventory - General | £113,055.04 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 256585 | Design services and minor equipment purchases | £113,037.03 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 260638 | Spend on Inventory - General | £112,080.46 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 256253 | Spend on Inventory - General | £111,849.60 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 257302 | Design services and minor equipment purchases | £111,407.64 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 254521 | Inventory Accruals | £111,149.01 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 261228 | Estate management | £110,899.02 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 259454 | IT and communication services | £110,885.99 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 260662 | Purchase of inventory and services | £110,287.17 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 258997 | Inventory Accruals | £109,521.01 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 257417 | Purchase of buildings and military equipment | £109,122.29 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030390 | Estate management | £108,882.88 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 257014 | Fees for professional services | £108,433.37 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 258893 | Estate management | £108,402.49 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000030244 | Design services and minor equipment purchases | £107,673.27 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 256639 | Fees for professional services | £107,598.23 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 260777 | IT and communication services | £107,104.89 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 254643 | IT and communication services | £106,012.03 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 259169 | Externally delivered education and training | £105,675.63 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 260364 | Fees for professional services | £105,600.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 259637 | Design services and minor equipment purchases | £105,337.57 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 256363 | Design services and minor equipment purchases | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 255387 | Design services and minor equipment purchases | £104,385.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 258799 | Design services and minor equipment purchases | £104,162.75 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 255678 | IT and communication services | £103,987.21 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Inventory Accruals | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 256289 | Inventory Accruals | £103,563.36 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 256077 | Design services and minor equipment purchases | £103,517.72 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 255580 | IT and communication services | £103,153.42 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 259557 | IT and communication services | £102,929.98 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 258108 | Estate management | £102,826.05 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 257822 | IT and communication services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 255169 | Externally delivered education and training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 13479 | Medical treatment & stores and welfare services | £102,466.77 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 13520 | Medical treatment & stores and welfare services | £102,466.77 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 260904 | Fuel for military use | £102,234.88 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | JFC | B M T DEFENCE SERVICES LTD | BA2 3DQ | 259876 | IT and communication services | £102,215.14 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 255507 | Spend on Inventory - General | £102,009.35 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 257084 | Purchase of buildings and military equipment | £101,602.44 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 259041 | Spend on Inventory - General | £101,512.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 256318 | Design services and minor equipment purchases | £101,327.32 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 257864 | Fuel for military use | £101,279.61 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203434 | Design services and minor equipment purchases | £101,155.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 256527 | Spend on Inventory - General | £101,113.21 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 258997 | Spend on Inventory - General | £100,978.98 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 256053 | Food and clothing | £100,765.53 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | DES Bespoke Trading Entity | SOFTCAT PLC | SL7 1LW | 260667 | IT and communication services | £100,384.85 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 259795 | Research and development excluding defence science and technology laboratory | £100,375.25 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 259908 | Food and clothing | £100,342.54 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 259452 | Externally delivered education and training | £99,472.33 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Spend on Inventory - General | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 256896 | Spend on Inventory - General | £98,612.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 259810 | Payment of utilities | £98,485.21 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 255886 | Spend on Inventory - General | £98,467.32 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 257649 | Spend on Inventory - General | £98,403.49 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transportation of personnel, freight and travel expenses | Army TLB | CITYSPRINT (UK) LIMITED | RH1 1SH | 258008 | Transportation of personnel, freight and travel expenses | £98,277.04 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 258008 | Transportation of personnel, freight and travel expenses | £98,166.26 |
| Ministry of Defence | Royal Hospital Chelsea | 22.09.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126604 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Externally delivered education and training | Air Command | KING'S COLLEGE LONDON | SE1 9NH | 191864 | Externally delivered education and training | £97,640.50 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 258216 | PSS Other Tech Support Exc R+D | £97,634.81 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000030124 | Estate management | £97,023.48 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 259301 | Design services and minor equipment purchases | £96,725.41 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 259930 | Design services and minor equipment purchases | £95,644.80 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 259396 | Spend on Inventory - General | £94,999.20 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 260964 | Transportation of personnel, freight and travel expenses | £94,836.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 260413 | Spend on Inventory - General | £94,615.88 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 257747 | Design services and minor equipment purchases | £93,570.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 257852 | Estate management | £92,220.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 260375 | Purchase of buildings and military equipment | £91,787.71 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 260285 | Design services and minor equipment purchases | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 260211 | Research and development excluding defence science and technology laboratory | £91,504.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 256883 | Design services and minor equipment purchases | £91,326.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 260862 | Design services and minor equipment purchases | £91,101.57 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 255543 | Research and development | £91,003.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 256899 | Transportation of personnel, freight and travel expenses | £90,948.85 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 258118 | Food and clothing | £90,604.57 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 256403 | Spend on Inventory - General | £90,434.14 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | General services and support | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 259079 | General services and support | £90,351.22 |
| Ministry of Defence | Royal Hospital Chelsea | 22.09.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126570 | Maintenance | £90,231.31 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 255133 | Administration | £90,102.15 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 259821 | Transportation of personnel, freight and travel expenses | £89,634.37 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 258300 | Transport hire charges | £89,531.40 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Army TLB | COONEEN DEFENCE LIMITED | BT75 0NE | 13518 | Spend on Inventory - General | £89,247.68 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 256323 | IT and communication services | £88,982.38 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 258742 | Transportation of personnel, freight and travel expenses | £88,866.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU10 1DW | 259943 | IT and communication services | £88,651.44 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 255493 | Design services and minor equipment purchases | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3203390 | Spend on Inventory - General | £88,112.49 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 260647 | Food and clothing | £87,772.64 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 255425 | Design services and minor equipment purchases | £87,281.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 260904 | Fuel for military use | £87,185.28 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 260662 | Purchase of inventory and services | £87,095.36 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 260904 | Fuel for military use | £86,934.30 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | DES Bespoke Trading Entity | CODE IT RECRUITMENT LIMITED | EC2R 5BJ | 260123 | IT and communication services | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 256259 | Fuel for military use | £85,369.10 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation | LITEYE UK LTD | Not set | AP0617134430 | Estates-Equipment/Works | £85,310.40 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 257853 | Food and clothing | £84,993.14 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 258543 | Fuel for military use | £84,984.48 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 256563 | Fees for professional services | £84,970.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 254915 | Research and development excluding defence science and technology laboratory | £84,800.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 259185 | Fees for professional services | £84,735.54 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 259711 | Administration | £84,609.28 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 256137 | Payment of utilities | £84,531.14 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 254973 | Fees for professional services | £84,261.62 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 254915 | Enabling Services | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Estate management | Air Command | RAFAT | Not set | CO008 | Estate management | £83,925.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Ramirent & Overbygd Elektro AS | Not set | CO008 | Purchase of buildings and military equipment | £83,855.87 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | KT13 0SL | 260248 | Design services and minor equipment purchases | £83,685.78 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 260013 | Design services and minor equipment purchases | £83,172.18 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3203395 | Design services and minor equipment purchases | £82,940.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 257181 | Fees for professional services | £82,800.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 259454 | IT and communication services | £82,576.35 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 260581 | Fees for professional services | £82,240.88 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 261105 | Purchase of munitions, other inventory or fuel | £81,956.76 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 254914 | Externally delivered education and training | £81,872.57 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 258432 | General services and support | £81,826.96 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 255969 | Purchase of buildings and military equipment | £81,375.72 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 256399 | Design services and minor equipment purchases | £81,197.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 256978 | IT and communication services | £81,125.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 259153 | Medical treatment & stores and welfare services | £80,946.47 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 257701 | Design services and minor equipment purchases | £80,597.36 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 255661 | Externally delivered education and training | £80,511.19 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 260322 | Spend on Inventory - General | £80,438.93 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 255969 | Design services and minor equipment purchases | £80,415.17 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 256650 | Spend on Inventory - General | £80,284.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000006793 | Design services and minor equipment purchases | £79,953.11 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 258012 | Fees for professional services | £79,850.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 256783 | Estate management | £79,544.14 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 261009 | Property leases | £79,058.77 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 259624 | Spend on Inventory - General | £78,893.71 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 257736 | Estate management | £78,502.22 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 258912 | Research and development excluding defence science and technology laboratory | £78,268.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 254317 | Estate management | £77,933.48 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 257857 | IT and communication services | £77,808.85 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 259930 | Inventory Accruals | £77,740.37 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000006756 | Purchase of buildings and military equipment | £77,593.15 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 255286 | Design services and minor equipment purchases | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 256433 | Design services and minor equipment purchases | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 257952 | Design services and minor equipment purchases | £76,982.88 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 257543 | Purchase of buildings and military equipment | £76,891.20 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030018 | Purchase of buildings and military equipment | £76,588.21 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 259620 | Rental of plant and machinery | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 259895 | Estate management | £75,940.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 255175 | Fees for professional services | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 256200 | Medical treatment & stores and welfare services | £75,551.18 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 259124 | Food and clothing | £75,498.72 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 256995 | Purchase of inventory and services | £74,909.84 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 255405 | Design services and minor equipment purchases | £74,547.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 259834 | Spend on Inventory - General | £74,530.78 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 256178 | Transportation of personnel, freight and travel expenses | £74,448.54 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | HO+CS | BMT ASSET PERFORMANCE LIMITED | PO15 5SU | 257292 | Fees for professional services | £74,075.04 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ERNST & YOUNG LLP | SE1 2AF | 256628 | Fees for professional services | £73,976.77 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | IT and communication services | £73,441.52 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 261312 | Design services and minor equipment purchases | £72,946.94 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 257367 | Transportation of personnel, freight and travel expenses | £72,782.48 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 258157 | Intangible single use military equipment asset - in year capital addition | £71,920.80 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 255419 | Design services and minor equipment purchases | £71,909.04 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203383 | General services and support | £71,865.29 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 255302 | Design services and minor equipment purchases | £71,521.77 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 255163 | Medical treatment & stores and welfare services | £71,492.92 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/09/2017 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000084628 | International Partnering & Relations | £71,256.93 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 257835 | Fuel for military use | £71,144.41 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 254610 | Estate management | £71,036.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 257506 | Fees for professional services | £70,855.84 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS32 4QD | 254359 | Spend on Inventory - General | £70,855.06 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 255896 | Fuel for military use | £70,525.58 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000030078 | Spend on Inventory - General | £70,156.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13586 | Purchase of munitions, other inventory or fuel | £70,136.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 260825 | Fees for professional services | £70,098.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 255118 | Spend on Inventory - General | £70,010.58 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 259950 | Design services and minor equipment purchases | £69,547.28 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 254590 | Design services and minor equipment purchases | £69,543.35 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 259749 | IT and communication services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 255439 | Enabling Services | £69,369.60 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 255782 | Spend on Inventory - General | £68,498.46 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 260536 | IT and communication services | £68,386.72 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 257541 | Fuel for military use | £68,293.19 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 259249 | Design services and minor equipment purchases | £68,212.39 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 256201 | IT and communication services | £68,156.02 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 254440 | Externally delivered education and training | £68,138.57 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 260622 | Inventory Accruals | £68,023.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LIBERTY TUBE FITTINGS LIMITED | W1J 7RH | 256434 | Spend on Inventory - General | £68,011.49 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 256469 | Design services and minor equipment purchases | £67,706.18 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 257095 | Design services and minor equipment purchases | £67,699.15 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 260936 | Fuel for military use | £67,629.44 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 257835 | Fuel for military use | £67,385.58 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 260916 | Design services and minor equipment purchases | £67,375.28 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 260936 | Fuel for military use | £67,297.93 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 257926 | Food and clothing | £67,010.67 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 256740 | Externally delivered education and training | £66,962.89 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 257924 | Spend on Inventory - General | £66,477.93 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 260595 | Inventory Accruals | £66,246.71 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 260597 | Fees for professional services | £66,196.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006810 | Fuel for military use | £66,086.06 |
| Ministry of Defence | Royal Hospital Chelsea | 22.09.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126605 | Maintenance | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SANDERSON WEATHERALL LLP | NE1 6AD | 258749 | Estate management | £65,945.28 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £65,835.43 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/09/2017 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000084781 | Corporate Comms | £65,706.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Estate management | Air Command | APM TECHNOLOGIES SA | Not set | 3203405 | Estate management | £65,649.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 258908 | Fees for professional services | £65,639.97 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 255930 | Enabling Services | £65,366.39 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 257953 | Medical treatment & stores and welfare services | £65,243.99 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 259329 | Fees for professional services | £65,012.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 260046 | Fees for professional services | £65,012.20 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 254327 | Fees for professional services | £64,897.53 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 259095 | Design services and minor equipment purchases | £64,079.48 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | Air Command | CENTIANT INTL LIMITED | MK16 9ES | 260627 | IT and communication services | £63,917.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 255402 | Transportation of personnel, freight and travel expenses | £63,849.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 256854 | Estate management | £63,537.29 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 257485 | Design services and minor equipment purchases | £63,374.99 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 257236 | Design services and minor equipment purchases | £63,229.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 255074 | Development costs for military equipment | £63,184.48 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 258712 | Estate management | £63,005.72 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 254553 | IT and communication services | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 191775 | Design services and minor equipment purchases | £62,711.46 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 255094 | IT and communication services | £62,687.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0617134099 | Estates-Equipment/Works | £62,579.56 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 256899 | Transportation of personnel, freight and travel expenses | £62,478.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 256222 | Design services and minor equipment purchases | £62,460.96 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 256485 | IT and communication services | £62,328.28 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 255267 | Purchase of munitions, other inventory or fuel | £62,281.48 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203431 | Spend on Inventory - General | £62,225.34 |
| Ministry of Defence | Defence Electronics | 13/09/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Site Costs | £61,984.65 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 255969 | Spend on Inventory - General | £61,921.92 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Food and clothing | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 257257 | Food and clothing | £61,800.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | HO+CS | SOFTCAT PLC | SL7 1LW | 260667 | IT and communication services | £61,715.86 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £61,145.81 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Inventory Accruals | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 259230 | Inventory Accruals | £61,014.96 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 255444 | Fuel for military use | £60,964.65 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 258961 | Fuel for military use | £60,964.33 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Fees for professional services | DES Bespoke Trading Entity | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 255417 | Fees for professional services | £60,747.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 260239 | Fees for professional services | £60,480.00 |
| Ministry of Defence | Royal Hospital Chelsea | 01.09.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN126954 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 254610 | Fees for professional services | £60,433.63 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 261054 | Enabling Services | £60,075.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 256168 | Design services and minor equipment purchases | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 259541 | Design services and minor equipment purchases | £59,976.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 260539 | Design services and minor equipment purchases | £59,920.78 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 260558 | Purchase of buildings and military equipment | £59,779.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/09/2017 | Purchased Services | ICT Delivery Business Group | Canon (UK) Ltd | Not set | 2000084647 | ICT Delivery Business Group | £59,656.89 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 259122 | IT and communication services | £59,517.91 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002699 | Adminstration, claims, compensation and awards | £59,187.32 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 257637 | IT and communication services | £59,088.92 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 255288 | Design services and minor equipment purchases | £58,263.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Fees for professional services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 259876 | Fees for professional services | £57,986.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | OK HUNGARIAN GLOVES KV | Not set | 3203466 | Spend on Inventory - General | £57,954.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Transportation of personnel, freight and travel expenses | Air Command | RAFAT | Not set | CO007 | Transportation of personnel, freight and travel expenses | £57,746.51 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 259798 | Design services and minor equipment purchases | £57,687.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Estate management | Army TLB | WEST WALES AIRPORT LTD | HR9 5AW | 260582 | Estate management | £57,643.09 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 260159 | IT and communication services | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 261198 | Estate management | £57,412.08 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 257224 | Spend on Inventory - General | £57,061.85 |
| Ministry of Defence | Defence Electronics | 27/09/2017 | Accruals Company Credit Cards | DECA - Prev Business Stream 3 | Natwest Bank PLC | SS1 9AJ | CO004 | Accruals | £57,046.10 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Spend on Inventory - General | Defence Equipment + Support | WORTHINGTON INDUSTRIAL PRODUCTS LIMITED | ST13 8JY | 260567 | Spend on Inventory - General | £56,927.40 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 257864 | Fuel for military use | £56,802.37 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 256481 | Design services and minor equipment purchases | £56,774.87 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 256259 | Fuel for military use | £56,622.37 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 254904 | Medical treatment & stores and welfare services | £56,334.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 260472 | Design services and minor equipment purchases | £56,252.64 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 257598 | Payment of utilities | £56,245.29 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 260667 | IT and communication services | £56,056.51 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 258366 | Purchase of inventory and services | £56,041.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 261070 | Preparation of land & buildings for disposal | £55,996.90 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 255523 | Medical treatment & stores and welfare services | £55,715.07 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 260674 | Design services and minor equipment purchases | £55,654.50 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 258378 | Design services and minor equipment purchases | £55,632.38 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | IT and communication services | HO+CS | FIVIUM LTD | WC2E 9EZ | 261108 | IT and communication services | £55,520.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAVISTAR DEFENSE LLC | Not set | 3203428 | Design services and minor equipment purchases | £55,512.34 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 258447 | Fees for professional services | £55,335.81 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 258517 | Design services and minor equipment purchases | £55,250.91 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 260662 | Purchase of inventory and services | £55,111.49 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 259331 | Fees for professional services | £54,984.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 254611 | Design services and minor equipment purchases | £54,906.02 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000006881 | Design services and minor equipment purchases | £54,842.52 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000006932 | Design services and minor equipment purchases | £54,702.59 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 258877 | Fees for professional services | £54,600.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 257780 | Medical treatment & stores and welfare services | £54,422.38 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 256909 | Design services and minor equipment purchases | £54,358.55 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 259253 | Medical treatment & stores and welfare services | £54,120.62 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 260904 | Fuel for military use | £53,960.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 259928 | Spend on Inventory - General | £53,940.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000030399 | Spend on Inventory - General | £53,833.22 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 257677 | Estate management | £53,689.36 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | BS34 8SR | 257193 | Purchase of buildings and military equipment | £53,678.48 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | IT and communication services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 254844 | IT and communication services | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 259440 | Design services and minor equipment purchases | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 258554 | Fees for professional services | £53,505.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 258742 | Transportation of personnel, freight and travel expenses | £53,323.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 255543 | Fees for professional services | £53,057.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 258525 | Spend on Inventory - General | £52,984.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 256786 | Fees for professional services | £52,819.74 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 257615 | Design services and minor equipment purchases | £52,632.34 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 260518 | Design services and minor equipment purchases | £52,533.66 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 254643 | IT and communication services | £52,215.77 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002695 | Adminstration, claims, compensation and awards | £52,174.40 |
| Ministry of Defence | Ministry of Defence | 12/09/2017 | Fees for professional services | Army TLB | SATIGO LTD | EC4N 6HL | 256937 | Fees for professional services | £52,140.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 256540 | Fees for professional services | £52,057.96 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 255516 | Fees for professional services | £51,933.40 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 255409 | Food and clothing | £51,919.82 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 257968 | Purchase of buildings and military equipment | £51,844.98 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 257504 | Fees for professional services | £51,770.34 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 257797 | Spend on Inventory - General | £51,630.42 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 260562 | Design services and minor equipment purchases | £51,148.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 255060 | Design services and minor equipment purchases | £51,129.30 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | Army TLB | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 259679 | Fees for professional services | £51,036.30 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 257616 | Research and development excluding defence science and technology laboratory | £50,880.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 256256 | Food and clothing | £50,741.85 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | IT and communication services | Army TLB | BELIZE COMMUNICATION & SECURITY LTD | Not set | 3203427 | IT and communication services | £50,701.84 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 254856 | Spend on Inventory - General | £50,608.80 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 260279 | Design services and minor equipment purchases | £50,600.16 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 255782 | Spend on Inventory - General | £50,578.08 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000030323 | Spend on Inventory - General | £50,430.14 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 254783 | Design services and minor equipment purchases | £50,374.24 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Fees for professional services | Army TLB | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 260094 | Fees for professional services | £50,349.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 257966 | Spend on Inventory - General | £50,112.25 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 255543 | IT and communication services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10223 | Fuel for military use | £49,922.23 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 254434 | Fees for professional services | £49,844.72 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 254809 | Fees for professional services | £49,703.04 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 258300 | Transport hire charges | £49,399.59 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 259636 | Transportation of personnel, freight and travel expenses | £49,293.66 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 260318 | Purchase of buildings and military equipment | £49,092.07 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000006795 | Purchase of buildings and military equipment | £48,950.64 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 257184 | Design services and minor equipment purchases | £48,796.42 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 255556 | Fees for professional services | £48,776.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 260592 | Purchase of buildings and military equipment | £48,652.70 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | HO+CS | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 260166 | IT and communication services | £48,549.60 |
| Ministry of Defence | National Army Museum GIA | 21/09/2017 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5677 | Stevenage Lease 15 Oct 17 - 14 Jan 18 | £48,097.75 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Spend on Inventory - General | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 257117 | Spend on Inventory - General | £48,078.47 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000006809 | Purchase of buildings and military equipment | £48,034.47 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 259321 | Fees for professional services | £47,883.33 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICENCY UK LIMITED | P07 7YH | 256515 | Design services and minor equipment purchases | £47,746.91 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 255064 | Transportation of personnel, freight and travel expenses | £47,655.60 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 257530 | Spend on Inventory - General | £47,519.88 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 255087 | IT and communication services | £47,500.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | IT and communication services | JFC | JEDI SYSTEMS CONSULTANCY LIMITED | GU4 8AQ | 260042 | IT and communication services | £47,500.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 258189 | Fees for professional services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 256309 | Fees for professional services | £47,125.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 256145 | Purchase of buildings and military equipment | £47,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | A & M DEFENCE & MARINE SERVICES LIMITED | BH21 6SP | 257340 | Design services and minor equipment purchases | £46,697.37 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 259078 | IT and communication services | £46,669.13 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TOENSMEIER SERVICE GMBH & CO. KG | Not set | 6000030250 | Estate management | £46,602.07 |
| Ministry of Defence | National Army Museum GIA | 14/09/2017 | Computer Contracts | Operations | ORACLE AMERICA INC | S66 8RY | 575913 | Netsuite + Gold Support Contract 31 Jul 17 to 30 Jul 18 | £46,549.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Fees for professional services | DES Bespoke Trading Entity | 3SDL LIMITED | WR14 3SZ | 260019 | Fees for professional services | £46,392.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 257793 | Fees for professional services | £46,164.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 259201 | Fees for professional services | £46,164.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | IT and communication services | Army TLB | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 260664 | IT and communication services | £46,128.08 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | J+S LTD | EX31 1LY | 259770 | Design services and minor equipment purchases | £45,890.46 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 260831 | Spend on Inventory - General | £45,879.90 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Fees for professional services | DES Bespoke Trading Entity | RPS CONSULTING SERVICES LIMITED | RG22 2PH | 259599 | Fees for professional services | £45,647.42 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 261158 | Spend on Inventory - General | £45,601.10 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 255711 | Fees for professional services | £45,511.32 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 260936 | Fuel for military use | £45,293.89 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Fees for professional services | DES Bespoke Trading Entity | RED SCIENTIFIC LIMITED | GU34 2YT | 254676 | Fees for professional services | £45,169.34 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 259431 | Design services and minor equipment purchases | £45,165.44 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 256016 | Fees for professional services | £45,160.20 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 256622 | Fees for professional services | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Research and development | Defence Equipment + Support | TWI LTD | GB21 6AL | 261125 | Research and development | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 260140 | Development costs for military equipment | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Line + telephone rental including commercial charge for use of radio frequencies | HO+CS | Mobily | Not set | CO011 | Line + telephone rental including commercial charge for use of radio frequencies | £44,861.34 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Inventory Accruals | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 259067 | Inventory Accruals | £44,834.74 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 258543 | Fuel for military use | £44,815.66 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 258471 | Spend on Inventory - General | £44,793.72 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 259062 | Externally delivered education and training | £44,658.58 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | WILLIAMS LEA LIMITED | NR3 1PD | 260515 | Purchase of inventory and services | £44,610.30 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 255554 | Spend on Inventory - General | £44,416.21 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 258712 | Food and clothing | £44,375.65 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 257158 | Purchase of inventory and services | £44,336.16 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 259644 | IT and communication services | £44,288.02 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 260832 | Estate management | £44,258.53 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 260311 | Fees for professional services | £44,250.26 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 260421 | Fees for professional services | £44,130.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/09/2017 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000084581 | Facilities Management | £43,789.02 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 254847 | Food and clothing | £43,680.19 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 258961 | Fuel for military use | £43,651.34 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 254950 | Externally delivered education and training | £43,625.44 |
| Ministry of Defence | Ministry of Defence | 11/09/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 256632 | Fuel for military use | £43,618.58 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Air Command | BEECHCRAFT CORPORATION | Not set | 2000006933 | Design services and minor equipment purchases | £43,568.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 255591 | Spend on Inventory - General | £43,539.71 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 260208 | Medical treatment & stores and welfare services | £43,524.75 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 260178 | Purchase of buildings and military equipment | £43,496.24 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 254903 | Fees for professional services | £43,464.05 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 257977 | Development costs for military equipment | £43,292.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 257665 | Estate management | £43,273.46 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 256106 | Purchase of buildings and military equipment | £43,271.80 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Inventory Accruals | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 259708 | Inventory Accruals | £43,187.52 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 256477 | Spend on Inventory - General | £43,147.02 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROSEMOUNT AEROSPACE LIMITED | WR14 3SZ | 260586 | Design services and minor equipment purchases | £43,135.51 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 256126 | Estate management | £42,953.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 4000000908 | Transport hire charges | £42,715.82 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 257519 | Fuel for military use | £42,621.29 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Spend on Inventory - General | Army TLB | TURNER VIRR & CO. LTD | LS25 2DY | 257980 | Spend on Inventory - General | £42,421.49 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 256466 | Fees for professional services | £42,234.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 260662 | Purchase of inventory and services | £42,230.16 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 258961 | Fuel for military use | £42,145.44 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000030278 | Spend on Inventory - General | £42,048.49 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 260843 | Purchase of buildings and military equipment | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 259207 | Property leases | £41,862.03 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation | ALAN DURKAN & SONS | Not set | AP0617134483 | Estates-Equipment/Works | £41,568.01 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 257634 | Transport hire charges | £41,470.62 |
| Ministry of Defence | Ministry of Defence | 04/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 255310 | Design services and minor equipment purchases | £41,265.68 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 260275 | Estate management | £41,258.02 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Transportation of personnel, freight and travel expenses | Army TLB | G A NEWSOME (HAULAGE) LIMITED | CW5 6BJ | 255573 | Transportation of personnel, freight and travel expenses | £41,235.55 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 259217 | IT and communication services | £41,211.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 258174 | Purchase of buildings and military equipment | £41,089.75 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 259183 | IT and communication services | £41,072.82 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 259055 | Purchase of information and communications technology | £40,983.78 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 257965 | Adminstration, claims, compensation and awards | £40,928.09 |
| Ministry of Defence | Ministry of Defence | 19/09/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 258649 | Enabling Services | £40,843.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 259809 | Spend on Inventory - General | £40,827.49 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 255472 | Spend on Inventory - General | £40,613.49 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 260136 | Estate management | £40,584.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 260287 | Design services and minor equipment purchases | £40,532.10 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 257567 | Spend on Inventory - General | £40,472.12 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 254542 | Fees for professional services | £40,371.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 255896 | Fuel for military use | £40,344.48 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 256259 | Fuel for military use | £40,298.07 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 257153 | Estate management | £40,285.27 |
| Ministry of Defence | Ministry of Defence | 07/09/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 255896 | Fuel for military use | £40,191.24 |
| Ministry of Defence | Ministry of Defence | 06/09/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203398 | Spend on Inventory - General | £40,062.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 261044 | Fees for professional services | £39,870.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 257166 | Estate management | £39,791.18 |
| Ministry of Defence | Ministry of Defence | 25/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 260067 | Design services and minor equipment purchases | £39,643.18 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13586 | Spend on Inventory - General | £39,603.87 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 257325 | Fuel for military use | £39,517.20 |
| Ministry of Defence | Defence Electronics | 13/09/2017 | Security - Guard Service - Aug 17 | DECA - Prev Business Stream 3 | DGFM - HMG 4780 | L2 3YL | CO002 | Facilities | £39,452.83 |
| Ministry of Defence | Ministry of Defence | 08/09/2017 | Spend on Inventory - General | Navy Command | TECHNOGYM U K LIMITED | RG12 1WP | 256464 | Spend on Inventory - General | £39,430.65 |
| Ministry of Defence | Ministry of Defence | 01/09/2017 | Medical treatment & stores and welfare services | Air Command | RAFAT | Not set | CO009 | Medical treatment & stores and welfare services | £39,365.83 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7ST | 261127 | Medical treatment & stores and welfare services | £39,314.19 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 257336 | Design services and minor equipment purchases | £39,179.18 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 260823 | Spend on Inventory - General | £39,127.50 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 255455 | Fees for professional services | £39,053.59 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 258291 | IT and communication services | £38,928.72 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 257161 | IT and communication services | £38,857.36 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 255372 | Medical treatment & stores and welfare services | £38,847.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002738 | Transportation of personnel, freight and travel expenses | £38,771.71 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002733 | International contributions | £38,740.53 |
| Ministry of Defence | Ministry of Defence | 15/09/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 257677 | Purchase of buildings and military equipment | £38,662.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 260495 | Transportation of personnel, freight and travel expenses | £38,520.94 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002761 | International contributions | £38,492.99 |
| Ministry of Defence | Ministry of Defence | 20/09/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation | BENWELD SECURE | DY10 4JB | AP0617134371 | Estates-Equipment/Works | £38,481.52 |
| Ministry of Defence | Ministry of Defence | 21/09/2017 | IT and communication services | Air Command | BABCOCK INFORMATION ANALYTICS AND SECURITY LIMITED | WS13 8RZ | 259076 | IT and communication services | £38,438.95 |
| Ministry of Defence | Ministry of Defence | 28/09/2017 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 261174 | Fees for professional services | £38,360.34 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VINGHOG AS | Not set | 191807 | Design services and minor equipment purchases | £38,359.30 |
| Ministry of Defence | Ministry of Defence | 13/09/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 257517 | Fuel for military use | £38,058.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2017 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 260292 | Inventory Accruals | £38,053.85 |
| Ministry of Defence | Ministry of Defence | 22/09/2017 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 259248 | Transportation of personnel, freight and travel expenses | £38,018.59 |
| Ministry of Defence | Ministry of Defence | 27/09/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 260613 | Medical treatment & stores and welfare services | £37,950.90 |
| Ministry of Defence | Ministry of Defence | 05/09/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 255414 | General services and support | £37,941.74 |
| Ministry of Defence | Ministry of Defence | 18/09/2017 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002736 | Medical treatment & stores and welfare services | £37,807.76 |