Transparency data
MOD's spending over £25,000 for October 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 | 03/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 261950 | Property dwellings private finance initiative - service concession arrangement service charge | £22,320,039.06 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 265091 | Single use military equipment asset under construction - capital in year addition | £20,008,962.68 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 267351 | Fiscal asset under construction - capital in year addition | £19,577,852.85 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Governement Procurement Card | Ministry of Defence | RBS PLC | Not set | 12506 | Monthly GPC | £9,848,514.66 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 268237 | Utilities consumed - electricity | £9,675,457.27 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 267608 | Fees for professional services excluding legal fees | £9,500,000.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Governement Procurement Card | Ministry of Defence | RBS PLC | Not set | 12510 | Monthly GPC | £8,404,276.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 262812 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,318,608.58 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 268048 | Fiscal asset under construction - capital in year addition | £8,171,645.28 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000006965 | Intangible single use military equipment asset - in year capital addition | £7,793,031.25 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 266115 | Estate core services charge | £6,958,690.43 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 267358 | Estate core services charge | £6,495,083.49 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 264954 | Property dwellings private finance initiative - service concession arrangement service charge | £6,457,963.81 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 267547 | Estate core services charge | £5,810,524.46 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 262151 | Spend on Inventory - General | £5,600,781.73 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 267550 | Works - estate management | £5,477,448.57 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 265925 | Spend on Inventory - General | £5,422,319.92 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 266781 | Fees for professional services excluding legal fees | £5,306,566.78 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 268253 | Estate core services charge | £5,114,209.26 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 269109 | Single use military equipment asset under construction - capital in year addition | £5,000,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 261704 | Fees for professional services excluding legal fees | £4,921,038.53 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Governement Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12509 | Monthly GPC | £4,785,099.69 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | Information technology services | £4,745,406.96 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 268582 | Single use military equipment asset under construction - capital in year addition | £4,259,516.09 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Design services and minor equipment purchases | JFC | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 263495 | Equipment support project costs | £3,781,270.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 267003 | Single use military equipment asset under construction - capital in year addition | £3,615,816.10 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 264260 | Defence equipment CLS/IOS service charge | £3,547,822.01 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 267218 | Equipment support non-project costs | £3,419,242.84 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 264916 | Spend on Inventory - General | £3,418,994.99 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 264208 | Defence equipment CLS/IOS service charge | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 269065 | Spend on Inventory - General | £3,075,186.23 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 267264 | Fees for professional services excluding legal fees | £3,018,349.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3203554 | Single use military equipment asset under construction - capital in year addition | £2,968,134.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Purchase of buildings and military equipment | JFC | DRUMGRANGE LTD | KT16 9JX | 264619 | Single use military equipment asset under construction - capital in year addition | £2,745,403.08 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | Information technology services | £2,685,225.73 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 265092 | Fiscal asset under construction - capital in year addition | £2,656,614.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 10174 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 264583 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 268323 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,222,079.52 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 266998 | Spend on Inventory - General | £2,170,355.01 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 266376 | Spend on Inventory - General | £2,139,284.97 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031494 | Estate core services charge | £2,026,359.42 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 263984 | External military training | £1,971,096.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 267720 | Spend on Inventory - General | £1,966,926.61 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 263027 | Defence equipment CLS/IOS service charge | £1,960,852.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 267202 | External military training | £1,827,156.70 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 268342 | Information technology services | £1,810,524.24 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 262814 | Fiscal asset under construction - capital in year addition | £1,805,753.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DILLON AERO INC | Not set | 2000007007 | Single use military equipment asset under construction - capital in year addition | £1,799,073.46 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 262749 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,795,181.38 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 262779 | Welfare services including sports equipment and ministers of religion. | £1,780,250.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 267941 | Fiscal asset under construction - capital in year addition | £1,757,574.88 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 267200 | Transport other operating lease | £1,756,876.32 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 261714 | Cost of food services | £1,727,996.58 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 268183 | Fees for professional services excluding legal fees | £1,716,326.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 267550 | Fiscal asset under construction - capital in year addition | £1,685,245.79 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 268021 | Equipment support non-project costs | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3203562 | Single use military equipment asset under construction - capital in year addition | £1,596,389.99 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 265310 | Property dwellings private finance initiative - service concession arrangement service charge | £1,593,547.46 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 268087 | Spend on Inventory - General | £1,563,321.88 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 268652 | Fiscal asset under construction - capital in year addition | £1,523,917.56 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 264823 | Enabling Services | £1,462,860.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Transportation of personnel, freight and travel expenses | JFC | AIR CHARTER SERVICE PLC | KT6 6AP | 264955 | Freight movement costs | £1,410,843.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 266652 | Estate + facilities management services - accommodation inventory + service | £1,408,900.25 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 263803 | Fiscal asset under construction - capital in year addition | £1,407,671.16 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 265925 | Equipment support non-project costs | £1,399,594.29 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 268773 | Spend on Inventory - General | £1,399,128.10 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 262151 | Equipment support non-project costs | £1,328,881.18 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 265238 | Equipment support non-project costs | £1,316,927.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 267547 | Works services - excluding United States forces/NATO + married quarters | £1,263,504.92 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 267652 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £1,233,801.43 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 262361 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,233,735.30 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 268593 | Estate + facilities management services - accommodation inventory + service | £1,214,639.41 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000007133 | Equipment support non-project costs | £1,173,721.46 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 262337 | Equipment support non-project costs | £1,098,848.81 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 264392 | Property dwellings private finance initiative - service concession arrangement service charge | £1,090,078.69 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 262435 | Spend on Inventory - General | £1,089,886.10 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 263584 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,068,480.23 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 268086 | Fiscal asset under construction - capital in year addition | £1,040,821.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 261803 | Cost of other material consumed | £1,035,454.90 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 267516 | Equipment support non-project costs | £1,035,337.80 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 265305 | Research and development at the pre main gate stage of a project | £1,031,139.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 268253 | Works services - excluding United States forces/NATO + married quarters | £1,026,434.19 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 264800 | Medical health services | £994,915.02 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 265877 | Defence equipment CLS/IOS service charge | £971,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 266134 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £966,915.57 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 267429 | Equipment support non-project costs | £942,661.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 263334 | Fiscal asset under construction - capital in year addition | £937,721.79 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 262756 | Fees for professional services excluding legal fees | £936,861.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 265055 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £935,969.93 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 268883 | Cost of food services | £933,916.25 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 261803 | Cost of other material consumed | £925,383.76 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 268237 | Utilities consumed - electricity | £919,976.15 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 264567 | Estate core services charge | £912,136.49 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 267330 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £908,241.55 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 269046 | Fiscal asset under construction - capital in year addition | £901,072.41 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 268273 | Fiscal asset under construction - capital in year addition | £853,927.99 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 262085 | Utilities consumed - electricity | £846,336.40 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 268360 | Estate + facilities management services - accommodation inventory + service | £837,194.10 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 261689 | Fiscal asset under construction - capital in year addition | £834,120.80 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 265511 | Medical health services | £832,831.04 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 267200 | Transport other operating lease | £832,566.85 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 266037 | Fees for professional services excluding legal fees | £822,512.39 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 263759 | Fiscal asset under construction - capital in year addition | £819,668.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 267230 | Equipment support non-project costs | £819,360.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 262376 | Fiscal asset under construction - capital in year addition | £818,652.81 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 264238 | Intangible fiscal asset - in year capital addition | £817,939.44 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000031949 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £817,506.78 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203572 | Single use military equipment asset under construction - capital in year addition | £808,497.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 262155 | Spend on Inventory - General | £799,509.45 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 264916 | Equipment support non-project costs | £795,632.26 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 262813 | Defence equipment CLS/IOS service charge | £793,661.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 263571 | Defence equipment CLS/IOS service charge | £793,661.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 264901 | Fiscal asset under construction - capital in year addition | £793,378.81 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 268263 | Equipment support non-project costs | £790,496.07 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 261949 | Equipment support non-project costs | £787,137.43 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Governement Procurement Card | Ministry of Defence | RBS PLC | Not set | 12509 | Monthly GPC | £784,212.27 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 265758 | Estate + facilities management services - accommodation inventory + service | £774,988.72 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000007011 | Defence equipment CLS/IOS service charge | £764,931.59 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 268883 | Estate + facilities management services - accommodation inventory + service | £756,518.71 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 264689 | Medical health services | £756,053.39 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Transportation of personnel, freight and travel expenses | JFC | AIR CHARTER SERVICE PLC | KT6 6AP | 265706 | Freight movement costs | £754,799.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 267829 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £750,577.32 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 269065 | Equipment support non-project costs | £750,367.83 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 267564 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £747,925.16 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 263318 | Spend on Inventory - General | £747,792.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 269057 | Spend on Inventory - General | £747,792.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 261803 | Cost of other material consumed | £747,072.23 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 267899 | Property dwellings private finance initiative - service concession arrangement service charge | £734,134.39 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3203485 | Spend on Inventory - General | £732,672.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 267550 | Estate core services charge | £729,504.33 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 267964 | Estate + facilities management services - accommodation inventory + service | £725,071.95 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 267011 | Information technology services | £721,606.20 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 265011 | Spend on Inventory - General | £721,485.46 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 262376 | Works - estate management | £721,470.30 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 263596 | Property dwellings private finance initiative - service concession arrangement service charge | £718,526.49 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Property leases | HO+CS | TRICOMM HOUSING LIMITED | NE1 4JE | 266698 | Property dwellings private finance initiative - service concession arrangement service charge | £717,284.49 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 266738 | Property dwellings private finance initiative - service concession arrangement service charge | £716,420.10 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203540 | Spend on Inventory - General | £716,021.47 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 268809 | Spend on Inventory - General | £712,485.52 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 262014 | Intangible fiscal asset - in year capital addition | £707,034.52 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000031241 | Equipment support non-project costs | £699,305.04 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 266553 | Spend on Inventory - General | £696,720.90 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 262013 | Spend on Inventory - General | £694,136.34 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 267224 | Fiscal asset under construction - capital in year addition | £686,940.47 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 267987 | Transport other hire charge | £675,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 264789 | Spend on Inventory - General | £670,054.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13726 | Spend on Inventory - General | £669,927.28 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 263985 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £668,310.78 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 266652 | Cost of food services | £634,584.39 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 262042 | Estate + facilities management services - accommodation inventory + service | £634,476.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 267547 | Works - estate management | £628,818.11 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | JFC | DELOITTE LLP | MK9 1FD | 265150 | Post design services which are not capitalised | £625,596.38 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000031285 | Equipment support non-project costs | £624,219.70 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 267547 | Fiscal asset under construction - capital in year addition | £618,613.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 263737 | Research and development at the pre main gate stage of a project | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 265863 | Cost of food services | £599,478.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Spend on Inventory - General | Defence Equipment + Support | CQC LTD | EX31 1NB | 191911 | Spend on Inventory - General | £591,600.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 268652 | Works - estate management | £587,210.24 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 268355 | Post design services which are not capitalised | £586,263.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 265631 | Estate core services charge | £583,381.17 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Research and development | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 266857 | Research and development excluding defence science and technology laboratory | £577,552.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 267428 | Information technology services | £575,713.31 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 262013 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £574,435.87 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 268632 | Fiscal asset under construction - capital in year addition | £565,691.59 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 266026 | Fiscal asset under construction - capital in year addition | £564,143.80 |
| Ministry of Defence | Defence Electronics | 25/10/2017 | Output VAT Payment | Defence Infrastructure Organisation - Support Services Group | HMRC VAT | SS99 1AA | AP01717135048 | Output VAT Payment | £559,843.62 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | Information technology services | £555,308.19 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000031468 | Spend on Inventory - General | £554,409.98 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 264643 | Fees for professional services excluding legal fees | £549,554.40 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 268869 | Equipment support non-project costs | £540,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 269020 | Freight movement costs | £531,570.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 3203570 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £529,282.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 264284 | Fees for professional services excluding legal fees | £529,148.51 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 264717 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £526,563.74 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 261960 | Equipment support project costs | £515,846.06 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 265758 | Cost of food services | £509,193.99 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Purchase of information and communications technology | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 262854 | IT + communications asset - in year capital addition | £507,891.22 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 263027 | Equipment support non-project costs | £500,491.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 261960 | Equipment support non-project costs | £490,797.90 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Inventory Accruals | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 263397 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £487,224.61 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Inventory Accruals | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 263586 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £487,224.61 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 265688 | Cost of food purchases | £486,232.47 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 266436 | Equipment support non-project costs | £479,280.75 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 266115 | Fiscal asset under construction - capital in year addition | £474,148.10 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 261803 | Cost of other material consumed | £474,074.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 267691 | Fiscal asset under construction - capital in year addition | £464,007.60 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 265832 | Information technology services | £454,716.57 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 266708 | Equipment support non-project costs | £454,256.57 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 266774 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £450,940.80 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 262725 | Equipment support project costs | £450,403.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 265998 | Works - estate management | £443,423.45 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031423 | Fiscal asset under construction - capital in year addition | £436,310.51 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031008 | Works services - excluding United States forces/NATO + married quarters | £427,202.02 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 267518 | Equipment support project costs | £423,353.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203486 | Spend on Inventory - General | £421,793.82 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 265919 | Equipment support project costs | £421,191.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 261716 | Cost of food purchases | £420,840.66 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 268351 | Fiscal asset under construction - capital in year addition | £420,092.19 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 267702 | FATS Through Life Support | £411,142.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 264198 | Equipment support non-project costs | £409,370.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Inventory Accruals | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 263199 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £404,762.35 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000031147 | Transport other hire charge | £389,325.28 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000030989 | Fiscal asset under construction - capital in year addition | £387,878.80 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 263873 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 262270 | Property dwellings private finance initiative - service concession arrangement service charge | £386,610.42 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 268258 | Equipment support non-project costs | £381,564.83 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 268481 | Property dwellings private finance initiative - service concession arrangement service charge | £381,012.24 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 262697 | Fiscal asset under construction - capital in year addition | £379,684.81 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 262042 | Cost of food services | £376,116.37 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 262697 | Fees for professional services excluding legal fees | £375,295.88 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 263527 | Property dwellings private finance initiative - service concession arrangement service charge | £374,557.18 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 264511 | Property dwellings private finance initiative - service concession arrangement service charge | £371,090.94 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 261488 | External military training | £365,941.57 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 265917 | Equipment support non-project costs | £362,114.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 262716 | Fees for professional services excluding legal fees | £361,860.29 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 263787 | Cost of ground diesel fuel consumed | £359,138.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 268352 | Estate core services charge | £356,311.22 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 268982 | External military training | £354,190.30 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 264173 | Equipment support non-project costs | £352,934.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3203512 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £352,350.72 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3203573 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £352,350.72 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007000 | Aviation fuel casual uplift consumed | £351,588.71 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 261803 | Cost of other material consumed | £350,766.81 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 268465 | Fiscal asset under construction - capital in year addition | £347,376.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 266751 | Spend on Inventory - General | £346,932.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 266293 | Property dwellings private finance initiative - service concession arrangement service charge | £344,454.31 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 267200 | Transport other operating lease | £344,157.44 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 265346 | Fiscal asset under construction - capital in year addition | £343,942.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Property leases | Air Command | SERCO LIMITED | RG27 9UY | 266760 | Property dwellings private finance initiative - service concession arrangement service charge | £340,175.69 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 265925 | Equipment support non-project costs | £338,612.24 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 266685 | Equipment support non-project costs | £338,439.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 261408 | Estate + facilities management services - accommodation inventory + service | £337,497.82 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 266264 | Estate + facilities management services - accommodation inventory + service | £337,497.82 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203548 | Equipment support non-project costs | £332,231.27 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 268079 | Fiscal asset under construction - capital in year addition | £325,885.36 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 268866 | Fiscal asset under construction - capital in year addition | £325,716.41 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 268773 | Equipment support non-project costs | £322,228.08 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 265156 | PSS Other Tech Support Exc R+D | £321,148.88 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 268042 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £319,248.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 263219 | Estate core services charge | £316,334.57 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 268901 | Research and development excluding defence science and technology laboratory | £315,755.06 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 266358 | Cost of ground diesel fuel consumed | £312,315.58 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 267720 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £309,663.58 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 267899 | Fiscal asset under construction - capital in year addition | £308,008.86 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 265374 | Estate + facilities management services - accommodation inventory + service | £307,482.26 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 262267 | Equipment support project costs | £306,146.75 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 267347 | Equipment support non-project costs | £304,189.07 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 263348 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 262038 | Research and development | £299,035.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 261601 | Equipment support non-project costs | £298,994.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 264890 | Enabling Services | £298,167.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 262480 | Property dwellings private finance initiative - service concession arrangement service charge | £296,903.49 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 4000000969 | Capital spares engineering and technical inventory fiscal capital in year addition | £294,785.71 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 266870 | Fiscal asset under construction - capital in year addition | £294,472.03 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 269065 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £292,129.01 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 261803 | Cost of other material consumed | £291,260.90 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007106 | Aviation fuel casual uplift consumed | £290,987.36 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000030885 | Equipment support project costs | £288,849.74 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 265192 | Information technology services | £287,885.30 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 265319 | Spend on Inventory - General | £287,029.18 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000007072 | Spend on Inventory - General | £285,520.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000030933 | Equipment support non-project costs | £285,234.05 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 264255 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 265321 | Information technology services | £284,236.79 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 268431 | Spend on Inventory - General | £284,172.11 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 261803 | Cost of other material consumed | £283,596.08 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Fees for professional services | DES Bespoke Trading Entity | QIRESULTS LIMITED | PE7 8FS | 261643 | The provision of advice and guidance related to management of ongoing programmes and projects | £282,689.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Administration | HO+CS | S&K Aerospace, LLC | MT 59865 | 2000006958 | General administration | £282,607.63 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 265228 | Equipment support non-project costs | £280,659.62 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000031237 | Equipment support non-project costs | £279,978.03 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 264290 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £275,539.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 267041 | Cost of ground diesel fuel consumed | £272,810.47 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 266587 | External military training | £271,669.77 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 265863 | Estate + facilities management services - accommodation inventory + service | £271,143.33 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 266863 | Property dwellings private finance initiative - service concession arrangement service charge | £270,773.90 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 264168 | Estate core services charge | £268,869.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 268087 | Equipment support non-project costs | £266,832.05 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203535 | Equipment support project costs | £265,406.15 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 263533 | Equipment support project costs | £264,862.17 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 268173 | Fiscal asset under construction - capital in year addition | £264,597.61 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 268592 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £264,498.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 266985 | Post design services which are not capitalised | £264,348.19 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 264891 | The provision of advice and assistance relating to the strategy of an organisation | £264,120.53 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 269097 | Property dwellings private finance initiative - service concession arrangement service charge | £263,516.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 262678 | External training - civilian | £263,434.27 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | Information technology services | £262,974.93 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 265011 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £262,656.22 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3203505 | Fiscal asset under construction - capital in year addition | £261,181.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 265217 | Spend on Inventory - General | £260,994.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 268122 | Research and development | £260,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 263693 | Estate + facilities management services - accommodation inventory + service | £259,650.85 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 266298 | External military training | £259,531.29 |
| Ministry of Defence | Ministry of Defence | 18/05/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000005809 | Aviation fuel casual uplift consumed | £258,361.48 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | General services and support | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000031875 | Purchase of defence support equipment below capitalisation threshold of £25k. | £256,627.09 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000031495 | Equipment support project costs | £253,549.56 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 266341 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000031133 | Estate core services charge | £252,647.39 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 264480 | Bulk aviation fuel consumed | £250,815.81 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 267351 | Property dwellings private finance initiative - service concession arrangement service charge | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 262123 | FATS CDEL Tasks | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13657 | Spend on Inventory - General | £249,489.22 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 264597 | Property non dwellings private finance initiative - service concession arrangement service charge | £249,256.07 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 263611 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 268539 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £245,940.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203575 | Spend on Inventory - General | £244,105.56 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | IT and communication services | JFC | TPG MARITIME LIMITED | PO3 5FP | 264943 | Information technology services | £241,236.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 268947 | Equipment support non-project costs | £241,030.90 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 266977 | Cost of food services | £240,436.04 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 262441 | Spend on Inventory - General | £238,748.32 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 266276 | Post design services which are not capitalised | £238,233.84 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 266776 | Spend on Inventory - General | £237,870.10 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13675 | Spend on Inventory - General | £237,292.76 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 261527 | The provision of advice and assistance relating to the strategy of an organisation | £236,623.62 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 264036 | Information technology services | £235,238.40 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2203208 | Spend on Inventory - General | £234,720.83 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 261613 | Works services - excluding United States forces/NATO + married quarters | £233,878.28 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | IT and communication services | HO+CS | EXOSTAR LLC | Not set | 3203576 | Information technology services | £233,839.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 268809 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £232,645.28 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Purchase of buildings and military equipment | JFC | T F D EUROPE LTD | NR9 3LZ | 264054 | Fiscal asset under construction - capital in year addition | £232,368.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 265620 | Cost of ground diesel fuel consumed | £231,083.10 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 264168 | Fiscal asset under construction - capital in year addition | £230,124.16 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 264789 | Equipment support non-project costs | £229,972.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 268122 | Research and development | £226,343.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 267591 | Works - estate management | £225,495.70 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 264916 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £224,245.01 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | KETECH SYSTEMS LIMITED | NG8 4GU | 269021 | Spend on Inventory - General | £224,098.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031423 | Works - estate management | £224,078.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 262473 | Equipment support project costs | £223,077.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 262787 | Cost of food services | £217,548.17 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 268569 | Cost of food services | £217,489.17 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002846 | Defence military assistance fund international subscriptions and other payments | £216,496.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000007147 | Equipment support non-project costs | £215,527.22 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 264392 | Fiscal asset under construction - capital in year addition | £215,058.27 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 263734 | Equipment support non-project costs | £214,216.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 264051 | Fiscal asset under construction - capital in year addition | £213,448.03 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 262483 | Equipment support non-project costs | £212,500.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RIVER RIDGE RECYCLING (PORTADOWN) LTD | BT11 9DT | 267492 | Estate + facilities management services - accommodation inventory + service | £212,074.88 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 266117 | Equipment support project costs | £211,534.60 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 264747 | Information technology services | £211,069.38 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000031214 | Spend on Inventory - General | £208,782.47 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 265509 | Information technology services | £207,014.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 264910 | Fiscal asset under construction - capital in year addition | £206,977.05 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | Information technology services | £206,782.86 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13685 | Spend on Inventory - General | £206,195.69 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 263700 | Spend on Inventory - General | £205,718.93 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | Information technology services | £204,070.29 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 268471 | Equipment support non-project costs | £202,203.63 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 262120 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £201,278.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 267610 | Research and development at the pre main gate stage of a project | £199,798.88 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 266063 | Equipment support non-project costs | £199,526.82 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 263805 | Information technology services | £198,360.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 267366 | Research and development excluding defence science and technology laboratory | £197,056.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 267663 | Equipment support non-project costs | £196,754.48 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Inventory Accruals | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 266798 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £196,666.85 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Estate management | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 267340 | Estate + facilities management services - accommodation inventory + service | £193,434.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 4000000969 | Raw materials and consumable engineering and technical fiscal inventory purchased | £191,488.25 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | IT and communication services | Air Command | CENTIANT INTL LIMITED | MK16 9ES | 269085 | Information technology services | £189,250.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 261393 | Utilities consumed - heating oil | £187,640.05 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 263418 | Estate + facilities management services - accommodation inventory + service | £186,767.60 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Spend on Inventory - General | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 268468 | Spend on Inventory - General | £186,623.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 264567 | Fiscal asset under construction - capital in year addition | £184,966.14 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 265701 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £178,011.66 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | Information technology services | £176,156.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 267200 | Transport other operating lease | £175,581.75 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 267642 | Spend on Inventory - General | £174,579.96 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 268042 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £173,114.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006966 | Aviation fuel casual uplift consumed | £169,228.50 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 265180 | Fiscal asset under construction - capital in year addition | £167,850.19 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Army TLB | HARMONIC LTD | TA19 9DQ | 265677 | Equipment support project costs | £166,400.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 265620 | Cost of ground diesel fuel consumed | £164,381.46 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 268304 | Spend on Inventory - General | £162,505.54 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 265305 | Defence equipment CLS/IOS service charge | £161,721.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 267278 | Property dwellings private finance initiative - service concession arrangement service charge | £161,102.16 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 261603 | Equipment support non-project costs | £160,160.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 263579 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £159,357.56 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 261900 | Medical inventory and services excluding the inventory system | £158,483.30 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 267806 | PSS Other Tech Support Exc R+D | £158,170.48 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 265028 | Medical health services | £157,500.22 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 265794 | Cost of food services | £157,383.04 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 266455 | Equipment support project costs | £156,969.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203497 | Defence equipment CLS/IOS service charge | £156,856.15 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 266473 | Fees for professional services excluding legal fees | £156,797.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 267200 | Transport other operating lease | £154,320.05 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 267260 | External military training | £154,096.34 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3203493 | Spend on Inventory - General | £154,029.83 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 268418 | External military training | £152,437.78 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 264208 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 268206 | Fiscal asset under construction - capital in year addition | £151,432.54 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 268259 | Post design services which are not capitalised | £151,156.06 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 266696 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,867.94 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Inventory Accruals | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 263774 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,412.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007084 | Aviation fuel casual uplift consumed | £150,165.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002850 | Defence military assistance fund international subscriptions and other payments | £149,756.07 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 267099 | Spend on Inventory - General | £149,750.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 267991 | Spend on Inventory - General | £149,750.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203574 | Equipment support non-project costs | £149,508.47 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 268482 | Works services - excluding United States forces/NATO + married quarters | £149,304.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 261826 | Single use military equipment asset under construction - capital in year addition | £149,036.71 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 268582 | Equipment support non-project costs | £148,163.11 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 267668 | Information technology services | £148,021.75 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126808 | Maintenance | £147,819.60 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 265232 | Spend on Inventory - General | £147,715.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 264122 | Capital spares engineering and technical inventory single use military equip capital in year addition | £147,352.80 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 262867 | Equipment support project costs | £147,043.78 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 263528 | Works services - excluding United States forces/NATO + married quarters | £146,840.94 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203551 | Equipment support non-project costs | £146,505.27 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 261870 | Utilities consumed - heating oil | £146,000.21 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 266876 | Equipment support non-project costs | £145,921.38 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 268041 | Medical health services | £145,680.58 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 263356 | Fiscal asset under construction - capital in year addition | £145,354.75 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | OK HUNGARIAN GLOVES KV | Not set | 3203488 | Spend on Inventory - General | £144,941.50 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Army TLB | COONEEN DEFENCE LIMITED | BT75 0NE | 13768 | Spend on Inventory - General | £144,837.26 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 262013 | Equipment support project costs | £144,081.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 262996 | Property dwellings private finance initiative - service concession arrangement service charge | £143,404.80 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3203495 | Equipment support non-project costs | £142,827.35 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 265897 | External military training | £142,625.78 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 263159 | Equipment support non-project costs | £142,215.31 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 264118 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,873.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Spend on Inventory - General | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 265441 | Spend on Inventory - General | £141,778.67 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 264739 | General administration | £138,467.41 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 261584 | Information technology services | £138,398.63 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 264924 | Equipment support non-project costs | £138,356.03 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Transport hire charges | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 265232 | Transport other private finance initiative - service concession arrangement service charge | £136,883.30 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 265154 | Equipment support project costs | £136,845.25 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | EH12 5HD | 191948 | Fiscal asset under construction - capital in year addition | £136,207.79 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 266468 | Information technology services | £135,933.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 266588 | PSS Other Tech Support Exc R+D | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 266708 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £134,232.62 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 267480 | Spend on Inventory - General | £133,471.70 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | HI-TEC SPORTS UK LIMITED | SS2 6GH | 266732 | Spend on Inventory - General | £132,961.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 268282 | Property dwellings private finance initiative - service concession arrangement service charge | £132,133.05 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 267190 | Cost of ground diesel fuel consumed | £131,936.36 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 265287 | Cost of ground diesel fuel consumed | £131,867.34 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | LU1 3BA | 266594 | Information technology services | £131,341.69 |
| Ministry of Defence | Ministry of Defence | 18-Oct-17 | IT Expenditure | HOCS | BT Al Saudia | Not set | CO001 | IT Expenditure | £131,301.65 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 265214 | Defence equipment CLS/IOS service charge | £129,899.87 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 268516 | Estate core services charge | £128,837.85 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 267830 | Post design services which are not capitalised | £128,676.00 |
| Ministry of Defence | Royal Hospital Chelsea | 13.10.2017 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | BS1 1BQ | PIN126740 | Inusrance | £126,669.45 |
| Ministry of Defence | Ministry of Defence | 17-Oct-17 | Movement of service personnel | HOCS | Hafif Travel | Not set | CO003 | Movement of service personnel | £125,728.75 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002827 | Cost of claims/compensation and related expenses against MOD | £125,400.81 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 263258 | Equipment support non-project costs | £125,387.48 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 262091 | Spend on Inventory - General | £125,068.96 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 262137 | Spend on Inventory - General | £124,993.35 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 267041 | Cost of ground diesel fuel consumed | £124,842.24 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000031854 | Equipment support non-project costs | £124,102.96 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 268774 | Equipment support project costs | £123,731.45 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 265287 | Cost of ground diesel fuel consumed | £123,237.78 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 267617 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 266652 | Cost of clothing and textile services received | £122,945.08 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 261695 | Cost of ground diesel fuel consumed | £122,912.64 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 266419 | External military training | £122,817.58 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 268912 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £121,056.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031855 | Fiscal asset under construction - capital in year addition | £120,544.97 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Development costs for military equipment | Defence Equipment + Support | WARTSILA FRANCE S.A.S | N/A | 191998 | Intangible single use military equipment asset - in year capital addition | £120,184.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 263060 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 264664 | FATS Through Life Support | £119,930.15 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 262013 | Spend on Inventory - General | £119,448.69 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 266496 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 268849 | Works services - excluding United States forces/NATO + married quarters | £118,323.87 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 267253 | Cost of ground diesel fuel consumed | £117,948.57 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 264890 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,664.64 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 268000 | Equipment support non-project costs | £117,656.35 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13661 | Fiscal asset under construction - capital in year addition | £116,958.31 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 264512 | Works services - excluding United States forces/NATO + married quarters | £116,939.14 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 264584 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,732.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 262887 | Equipment support non-project costs | £115,966.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031423 | Works services - excluding United States forces/NATO + married quarters | £115,837.07 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 265728 | Fiscal asset under construction - capital in year addition | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 265234 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 267806 | Information technology services | £114,890.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 268592 | Research and development | £114,233.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 266704 | Information technology services | £113,716.51 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 267033 | Equipment support non-project costs | £113,553.52 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 268431 | Equipment support non-project costs | £113,482.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 265732 | Fiscal asset under construction - capital in year addition | £112,193.40 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031008 | Fiscal asset under construction - capital in year addition | £112,131.54 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fees for professional services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 265214 | FATS Through Life Support | £111,798.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 263645 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,643.56 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 267252 | Information technology services | £111,566.88 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 266940 | Cost of industrial gas fuel consumed | £111,362.05 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 264190 | Equipment support project costs | £110,891.61 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000030899 | Spend on Inventory - General | £110,842.87 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 265463 | Equipment support non-project costs | £110,320.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 266461 | Cost of ground diesel fuel consumed | £109,418.05 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Inventory Accruals | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 268468 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £109,410.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 264053 | Equipment support non-project costs | £109,244.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 267200 | Transport other operating lease | £109,032.32 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 264124 | Estate + facilities management services - accommodation inventory + service | £108,954.47 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 269009 | Fees for professional services excluding legal fees | £108,925.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 263418 | Cost of food services | £108,878.51 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 266276 | Equipment support non-project costs | £108,873.89 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 267252 | Fiscal asset under construction - capital in year addition | £108,705.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 266243 | Cost of other material consumed | £108,453.60 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 268467 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £108,429.70 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 263552 | External military training | £108,176.60 |
| Ministry of Defence | Ministry of Defence | 04-Oct-17 | Movement of service personnel | HOCS | Hafif Travel | Not set | CO002 | Movement of service personnel | £107,976.53 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 267219 | Works - estate management | £107,895.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 265828 | Utilities consumed - heating oil | £107,878.21 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 263528 | Fiscal asset under construction - capital in year addition | £107,800.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 266225 | Utilities consumed - heating oil | £107,351.71 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ATKINS LIMITED | KT18 5BW | 267902 | Fiscal asset under construction - capital in year addition | £107,010.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | Information technology services | £106,785.41 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 267633 | Estate + facilities management services - accommodation inventory + service | £106,720.52 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 269083 | Fiscal asset under construction - capital in year addition | £106,075.48 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 261448 | Spend on Inventory - General | £106,002.08 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 268466 | Equipment support project costs | £104,748.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 265665 | Equipment support project costs | £104,660.18 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 264137 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 263366 | Information technology services | £103,987.21 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 268198 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £103,408.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 265855 | Cost of food purchases | £103,348.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 266977 | Estate + facilities management services - accommodation inventory + service | £103,081.66 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 263363 | Information technology services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 264035 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 264416 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 262137 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,426.06 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 262721 | Freight movement costs | £102,389.11 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000007015 | Purchase of medical support equipment excluding that supplied from the inventory system | £102,355.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 268204 | Cost of ground diesel fuel consumed | £101,703.20 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 264583 | Fees for professional services excluding legal fees | £101,640.36 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 266692 | General administration | £101,634.21 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 268304 | Cost of other material consumed | £101,009.63 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 267443 | Equipment support non-project costs | £100,936.09 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002832 | Rent buildings - non civil estate property and married quarter property | £100,653.07 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 267041 | Cost of ground diesel fuel consumed | £100,584.77 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 266549 | Equipment support non-project costs | £100,523.39 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 266870 | Equipment support non-project costs | £100,048.83 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DESMI LTD | ST5 7UB | 267450 | Spend on Inventory - General | £99,433.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 268985 | Airworthiness Management | £99,222.52 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 266310 | Airworthiness Management | £98,280.00 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126806 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 266292 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £97,802.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 263073 | Spend on Inventory - General | £97,541.66 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 261695 | Cost of ground diesel fuel consumed | £97,355.21 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 264583 | Cost of claims/compensation and related expenses against MOD | £96,909.06 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 267202 | Equipment support non-project costs | £96,725.41 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 266244 | Estate + facilities management services - accommodation inventory + service | £96,389.64 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 264124 | Cost of food services | £95,965.30 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 266093 | Cost of ground diesel fuel consumed | £95,823.12 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 264119 | Medical health services | £94,578.74 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000006992 | Aviation fuel casual uplift consumed | £94,386.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 263020 | Equipment support project costs | £94,143.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 262740 | Fiscal asset under construction - capital in year addition | £93,947.46 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000007082 | Spend on Inventory - General | £93,776.62 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 263219 | Works services - excluding United States forces/NATO + married quarters | £93,743.03 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 262105 | Cost of ground diesel fuel consumed | £93,647.94 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000031495 | Raw materials and consumable engineering and technical fiscal inventory purchased | £93,524.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 266708 | Spend on Inventory - General | £92,883.12 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 269095 | Estate + facilities management services - accommodation inventory + service | £92,792.77 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 266973 | Defence equipment CLS/IOS service charge | £92,241.16 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 262681 | Equipment support project costs | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 268989 | Estate + facilities management services - accommodation inventory + service | £91,925.53 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 264082 | Equipment support project costs | £91,401.16 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 261613 | Fiscal asset under construction - capital in year addition | £91,269.02 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 263353 | Line + telephone rental including commercial charge for use of radio frequencies | £91,102.85 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031242 | Works services - excluding United States forces/NATO + married quarters | £91,078.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 264530 | Defence equipment CLS/IOS service charge | £90,803.01 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 267425 | Works services - excluding United States forces/NATO + married quarters | £90,619.70 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 265742 | Airworthiness Management | £90,168.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Externally delivered education and training | Army TLB | NATIONAL LEARNING AND WORK INSTITUTE | LE1 7GE | 266354 | External military training | £89,902.63 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 268015 | Equipment support non-project costs | £89,816.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 263251 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £89,689.50 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 265499 | FATS Through Life Support | £88,954.36 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 266947 | Fees for professional services excluding legal fees | £88,417.28 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 263163 | Equipment support project costs | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 262787 | Estate + facilities management services - accommodation inventory + service | £87,933.49 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 268569 | Estate + facilities management services - accommodation inventory + service | £87,846.68 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 267253 | Cost of ground diesel fuel consumed | £87,770.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 262877 | Post design services which are not capitalised | £87,258.24 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 266946 | Defence equipment CLS/IOS service charge | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 264979 | Spend on Inventory - General | £86,496.69 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 268500 | Single use military equipment asset under construction - capital in year addition | £86,394.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 262361 | Spend on Inventory - General | £86,354.06 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 265381 | Post design services which are not capitalised | £86,152.43 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 265673 | Equipment support non-project costs | £86,146.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 261482 | Property dwellings private finance initiative - service concession arrangement service charge | £86,025.62 |
| Ministry of Defence | Defence Electronics | 20/10/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Support Services Group | BLUE HELIX | RH11 0PH | AP0717134508 | Estates-Equipment/Works | £85,739.14 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 262469 | FATS CDEL Tasks | £85,406.85 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MANOR MARINE UK LIMITED | DT1 1HA | 263367 | Equipment support project costs | £84,998.04 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 265732 | Equipment support project costs | £84,979.27 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 264054 | The provision of advice and assistance relating to the strategy of an organisation | £84,970.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 264699 | Medical inventory and services excluding the inventory system | £84,781.53 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 264219 | Spend on Inventory - General | £84,305.34 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SANDERSON WEATHERALL LLP | NE1 6AD | 263055 | Fees for professional services excluding legal fees | £84,207.82 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 262343 | Estate + facilities management services - accommodation inventory + service | £83,954.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 266332 | Property dwellings private finance initiative - service concession arrangement service charge | £83,860.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 268253 | Works - estate management | £83,635.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 262013 | Fiscal asset under construction - capital in year addition | £83,628.71 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 265513 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,546.35 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 266148 | Spend on Inventory - General | £83,404.90 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 261692 | Fiscal asset under construction - capital in year addition | £82,405.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000031539 | Equipment support non-project costs | £82,343.93 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000031973 | Oil and lubricants consumed excluding those from the inventory system | £82,333.66 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 266093 | Cost of ground diesel fuel consumed | £82,132.98 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 261437 | Utilities consumed - electricity | £82,092.63 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 262037 | Equipment support non-project costs | £82,053.62 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 263506 | External military training | £82,012.73 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 264006 | Information technology services | £81,125.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 264502 | Fiscal asset under construction - capital in year addition | £80,998.70 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 268900 | Fiscal asset under construction - capital in year addition | £80,814.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Research and development | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 265920 | Research and development incurred on projects with defence science and technology laboratory | £80,631.41 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Externally delivered education and training | DES Bespoke Trading Entity | RADA IN BUSINESS LIMITED | WC1E 7PA | 264164 | External training - civilian | £80,215.78 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031157 | Works - estate management | £80,095.76 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 268446 | Fees for professional services excluding legal fees | £79,965.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 269056 | Equipment support non-project costs | £79,821.41 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 265310 | Estate + facilities management services - accommodation inventory + service | £79,544.14 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 265794 | Estate + facilities management services - accommodation inventory + service | £78,900.73 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 266792 | Spend on Inventory - General | £78,501.41 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 268482 | Fiscal asset under construction - capital in year addition | £78,442.83 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 267340 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,396.73 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031855 | Works - estate management | £78,304.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 262151 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,207.39 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 264437 | Equipment support non-project costs | £78,139.25 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 266618 | Spend on Inventory - General | £77,923.89 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 265701 | Spend on Inventory - General | £77,662.02 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203537 | Spend on Inventory - General | £77,636.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 263467 | Intangible single use military equipment asset - in year capital addition | £77,566.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 261649 | Estate + facilities management services - accommodation inventory + service | £77,566.37 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 267340 | Spend on Inventory - General | £77,464.32 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 264052 | Equipment support project costs | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 265418 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | IT and communication services | JFC | PSTG Ltd | SE3 9RD | 266727 | Computer equipment costing below the capitalisation threshold | £77,049.60 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 264919 | Utilities consumed - electricity | £76,952.76 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 265188 | Medical inventory and services excluding the inventory system | £76,721.32 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 267456 | Estate + facilities management services - accommodation inventory + service | £76,448.96 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 268869 | Safety Management | £76,420.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 269123 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000031030 | Freight movement costs | £76,190.96 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | Information technology services | £76,177.68 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 263597 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £76,167.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 262245 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Estate management | Army TLB | ASPIRE DEFENCE LIMITED | SP9 7QD | 264392 | Works - estate management | £75,739.50 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 262013 | Equipment support non-project costs | £75,629.99 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000031271 | Single use military equipment asset under construction - capital in year addition | £74,972.14 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 267372 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £74,880.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 262400 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126805 | Maintenance | £73,997.69 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | MACSCOTT BOND LTD | AB12 3LH | 262436 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,961.09 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 262120 | Equipment support non-project costs | £73,776.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 267610 | Research and development | £73,577.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 262775 | Spend on Inventory - General | £73,415.52 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 262186 | Fiscal asset under construction - capital in year addition | £73,389.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 262869 | Estate + facilities management services - accommodation inventory + service | £73,386.61 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | OROLIA LIMITED | PO3 5PB | 267092 | Spend on Inventory - General | £73,363.68 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 264386 | Cost of other material consumed | £73,330.08 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203527 | Spend on Inventory - General | £73,154.76 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fees for professional services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 264282 | Electrical & Mechanical Support | £72,628.42 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 267331 | Cost of purchasing and repairing clothing | £72,469.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 267366 | Fiscal asset under construction - capital in year addition | £72,380.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 265950 | Spend on Inventory - General | £72,324.45 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 262162 | Equipment support non-project costs | £72,039.38 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126807 | Maintenance | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 262343 | Cost of food services | £71,937.60 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 265742 | Research and development excluding defence science and technology laboratory | £71,803.97 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 267338 | Fiscal asset under construction - capital in year addition | £71,640.97 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 262258 | Welfare services including sports equipment and ministers of religion. | £71,492.92 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 266117 | Spend on Inventory - General | £71,452.07 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 264263 | Airworthiness Management | £71,144.32 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 262368 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,996.80 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 265274 | Spend on Inventory - General | £70,560.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031569 | Estate core services charge | £70,447.47 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 264671 | Equipment support non-project costs | £69,863.99 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 265234 | Post design services which are not capitalised | £69,613.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 268184 | Spend on Inventory - General | £69,518.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 265920 | Information technology services | £69,500.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 265585 | Spend on Inventory - General | £69,300.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 265477 | Medical inventory and services excluding the inventory system | £69,285.90 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 265600 | Spend on Inventory - General | £69,110.28 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 263983 | Fees for professional services excluding legal fees | £69,087.65 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 266669 | External military training | £68,854.13 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 262859 | Utilities consumed - heating oil | £68,719.55 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 265047 | Equipment support project costs | £68,576.17 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 268539 | The provision of advice and assistance relating to the strategy of an organisation | £68,320.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 267173 | IT and communications private finance initiative - service concession arrangements service charge | £68,298.45 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 268282 | Fiscal asset under construction - capital in year addition | £68,296.97 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13768 | Raw materials and consumable clothing and textiles inventory purchased | £67,382.04 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 265331 | Information technology services | £66,690.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 263087 | Spend on Inventory - General | £66,413.31 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 268869 | Airworthiness Management | £66,196.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 261932 | Cost of other material consumed | £66,181.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 267419 | Utilities consumed - heating oil | £66,162.30 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 266439 | Cost of food services | £66,014.43 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 263162 | Movement of service personnel | £66,005.04 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 264540 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,980.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 266947 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,969.38 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 268502 | Equipment support non-project costs | £65,900.35 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 264594 | Equipment support project costs | £65,863.81 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Estate management | Air Command | APM TECHNOLOGIES SA | Not set | 3203513 | Estate + facilities management services - accommodation inventory + service | £65,649.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of inventory and services | Army TLB | QINETIQ LIMITED | GU14 0LX | 267806 | Research and development | £65,440.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | IT and communication services | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 261559 | Computer equipment costing below the capitalisation threshold | £65,360.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203558 | Spend on Inventory - General | £65,228.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 267560 | Fees for professional services | £65,012.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 265620 | Cost of ground diesel fuel consumed | £65,004.58 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 266367 | Works - estate management | £64,652.10 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BALLYCLARE LIMITED | SK3 0UX | 268004 | Spend on Inventory - General | £64,230.73 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031800 | Works - estate management | £64,198.43 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 262105 | Cost of ground diesel fuel consumed | £63,952.68 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 261902 | Cost of food services | £63,844.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 266657 | Freight movement costs | £63,794.39 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 264567 | Works services - excluding United States forces/NATO + married quarters | £63,644.33 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Externally delivered education and training | JFC | THE ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES | SE1 9EU | 268148 | External military training | £63,536.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 262325 | Estate + facilities management services - accommodation inventory + service | £63,503.75 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 264120 | Equipment support project costs | £63,329.73 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 264523 | Fees for professional services excluding legal fees | £63,182.19 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Spend on Inventory - General | Defence Equipment + Support | LIBERTY TUBE FITTINGS LIMITED | W1J 7RH | 262647 | Spend on Inventory - General | £63,149.16 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 261940 | Estate + facilities management services - accommodation inventory + service | £63,039.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 262756 | IT and communications private finance initiative - service concession arrangements service charge | £62,914.18 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 264172 | Medical inventory and services excluding the inventory system | £62,875.59 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203536 | Equipment support non-project costs | £62,711.46 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Externally delivered education and training | Air Command | CAE (UK) PLC | RH15 9TW | 266973 | External military training | £62,622.00 |
| Ministry of Defence | Ministry of Defence | 02-Oct-17 | Vehicles | HOCS | Al Jazirah Vehicle Agency | Not set | CO004 | Vehicles | £62,121.57 |
| Ministry of Defence | Ministry of Defence | 17-Oct-17 | Vehicles | HOCS | Al Jazirah Vehicle Agency | Not set | CO005 | Vehicles | £62,121.57 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 266556 | Equipment support non-project costs | £62,075.80 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | Information technology services | £61,672.64 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 263977 | Equipment support non-project costs | £61,660.36 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 265925 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,349.88 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 266115 | Works - estate management | £61,177.48 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 265097 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,115.59 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 265721 | Spend on Inventory - General | £61,075.05 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 267443 | Spend on Inventory - General | £60,590.10 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 267949 | Estate + facilities management services - accommodation inventory + service | £60,498.33 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN126797 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 261443 | Information technology services | £60,292.98 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 268272 | Raw materials and consumable clothing and textiles inventory purchased | £60,185.43 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 264668 | PSS Other Tech Support Exc R+D | £60,184.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 268139 | Freight movement costs | £60,138.38 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 13809 | Equipment support non-project costs | £60,090.82 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 261910 | Equipment support project costs | £60,036.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 264600 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 262336 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,931.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 266277 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,291.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 264074 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,231.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002809 | Defence military assistance fund international subscriptions and other payments | £59,024.43 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 262919 | Spend on Inventory - General | £58,987.36 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 267135 | Equipment support project costs | £58,986.50 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 261649 | Cost of food services | £58,857.25 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13744 | Spend on Inventory - General | £58,786.32 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 261621 | Medical inventory and services excluding the inventory system | £58,725.79 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 262369 | Information technology services | £58,673.41 |
| Ministry of Defence | Defence Electronics | 11/10/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Site Costs | £58,413.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 267507 | Spend on Inventory - General | £58,386.71 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 264606 | Spend on Inventory - General | £58,336.41 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 268171 | Utilities consumed - heating oil | £58,244.87 |
| Ministry of Defence | Royal Hospital Chelsea | 13.10.2017 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | BS1 1BQ | PIN126738 | Inusrance | £57,982.85 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 268046 | General administration | £57,943.05 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 267457 | Fiscal asset under construction - capital in year addition | £57,800.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 262812 | Property non dwellings private finance initiative - service concession arrangement service charge | £57,627.74 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ROBERTSON FUEL SYSTEMS LLC | Not set | 2000007167 | Equipment support non-project costs | £57,177.82 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | IT Services -internal costs | £56,905.35 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002802 | Rent buildings - non civil estate property and married quarter property | £56,857.74 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Inventory Accruals | Defence Equipment + Support | DESMI LTD | ST5 7UB | 267450 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,612.89 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 267547 | Works in aid of disposal | £56,400.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 267190 | Cost of ground diesel fuel consumed | £56,344.64 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 267094 | Spend on Inventory - General | £56,314.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 266437 | Spend on Inventory - General | £55,829.04 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 264791 | Equipment support non-project costs | £55,739.33 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Inventory Accruals | Defence Equipment + Support | NEWITT & CO LTD | YO60 7RE | 265845 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,671.30 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 262368 | Equipment support non-project costs | £55,654.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 266461 | Cost of ground diesel fuel consumed | £55,579.71 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 264997 | Fiscal asset under construction - capital in year addition | £55,337.05 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | REXEL UK LTD | NR3 2BE | 263988 | Fiscal asset under construction - capital in year addition | £55,334.03 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031855 | Works services - excluding United States forces/NATO + married quarters | £55,267.83 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 261559 | External military training | £55,079.06 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 266903 | Medical inventory and services excluding the inventory system | £55,073.98 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 263283 | Medical inventory and services excluding the inventory system | £55,069.37 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 262960 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,053.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 262789 | Medical inventory and services excluding the inventory system | £55,044.31 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 263199 | Equipment support non-project costs | £54,769.06 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | Information technology services | £54,575.68 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 266115 | Works services - excluding United States forces/NATO + married quarters | £54,523.82 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 263283 | Medical inventory and services excluding the inventory system | £54,504.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 268253 | Works - civil estate | £54,245.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 267580 | External military training | £54,200.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 268467 | Intangible single use military equipment asset - in year capital addition | £54,074.23 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 267373 | The provision of advice and assistance relating to the strategy of an organisation | £53,621.68 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 262117 | Equipment support project costs | £53,372.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 268981 | Medical inventory and services excluding the inventory system | £53,311.91 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 265580 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,300.13 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 265661 | Spend on Inventory - General | £53,201.15 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 267803 | Spend on Inventory - General | £52,961.74 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 268204 | Cost of ground diesel fuel consumed | £52,802.08 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 266358 | Cost of ground diesel fuel consumed | £52,619.93 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 264635 | Spend on Inventory - General | £52,219.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 268331 | Medical inventory and services excluding the inventory system | £51,959.65 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 268539 | Fees for professional services excluding legal fees | £51,930.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 266696 | Spend on Inventory - General | £51,823.09 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000007068 | Equipment support non-project costs | £51,733.26 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 267996 | Spend on Inventory - General | £51,671.46 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 265594 | Utilities consumed - heating oil | £51,585.95 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Design services and minor equipment purchases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 264392 | Post design services which are not capitalised | £51,487.69 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 267296 | FATS Through Life Support | £51,391.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 265620 | Cost of ground diesel fuel consumed | £50,938.82 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 268997 | Spend on Inventory - General | £50,850.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 263597 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,827.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 269023 | Spend on Inventory - General | £50,649.89 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 268373 | Safety Management | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 265287 | Cost of ground diesel fuel consumed | £50,244.66 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS32 4QD | 263927 | Spend on Inventory - General | £50,209.79 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 266358 | Cost of ground diesel fuel consumed | £50,080.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 267740 | Military short term detached duty | £49,999.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 266442 | Equipment support project costs | £49,594.50 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 261826 | Equipment support project costs | £49,584.55 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Spend on Inventory - General | Defence Equipment + Support | L B BENTLEY LIMITED | GL5 2BY | 266780 | Spend on Inventory - General | £49,443.31 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 263037 | Cost of food services | £49,375.18 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Transportation of personnel, freight and travel expenses | JFC | SEACO GLOBAL LIMITED | SE1 8QH | 264256 | Freight movement costs | £49,270.93 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 264143 | Military short term detached duty | £49,120.35 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 265579 | Cost of ground diesel fuel consumed | £49,088.70 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 265083 | Information technology services | £49,041.91 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 265721 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,954.05 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 262803 | Information technology services | £48,925.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 263787 | Cost of ground diesel fuel consumed | £48,791.18 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 262339 | Equipment support project costs | £48,759.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 262048 | Spend on Inventory - General | £48,509.81 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 266998 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,472.79 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 261826 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,420.86 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 261940 | Cost of clothing and textile services received | £48,405.37 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 261390 | Equipment support project costs | £48,334.63 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 263037 | Cost of clothing and textile services received | £48,330.27 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 263282 | Equipment support non-project costs | £48,315.27 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 267999 | General administration | £48,273.68 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 267858 | Spend on Inventory - General | £48,024.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 266099 | IT and communications private finance initiative - service concession arrangements service charge | £47,997.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 268147 | Defence equipment CLS/IOS service charge | £47,997.29 |
| Ministry of Defence | National Army Museum GIA | 18/10/2017 | Insurance Costs | Operations | WILLIS LTD | EC3M 7DQ | 10747GP17/000001PRM | Insurance Commercial Global 30 Sept 17 to 29 Sept 18 | £47,934.50 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | L B BENTLEY LIMITED | GL5 2BY | 267474 | Spend on Inventory - General | £47,899.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 263143 | Works - estate management | £47,893.49 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 264498 | Spend on Inventory - General | £47,631.73 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 263576 | Fees for professional services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 264684 | Spend on Inventory - General | £47,320.99 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 268446 | Cost of other material consumed | £47,295.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 268127 | Fees for professional services excluding legal fees | £47,175.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 266940 | Cost of industrial gas fuel consumed | £47,121.37 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 267190 | Cost of ground diesel fuel consumed | £47,106.48 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 265199 | Spend on Inventory - General | £46,994.30 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 264219 | Equipment support non-project costs | £46,816.08 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 267864 | Fiscal asset under construction - capital in year addition | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 264249 | Estate + facilities management services - accommodation inventory + service | £46,746.28 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 263508 | Information technology services | £46,662.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 263240 | Fiscal asset under construction - capital in year addition | £46,634.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Purchase of information and communications technology | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 264701 | IT + communications asset - in year capital addition | £46,386.01 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Spend on Inventory - General | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 268051 | Spend on Inventory - General | £46,317.27 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 263058 | Cost of ground unleaded fuel consumed | £46,214.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 265149 | FATS Through Life Support | £46,164.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 269105 | Equipment support non-project costs | £45,954.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 262123 | Intangible single use military equipment asset - in year capital addition | £45,854.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 268383 | Fiscal asset under construction - capital in year addition | £45,833.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 266881 | Freight movement costs | £45,700.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 268357 | Acquisition of property/land expenses excluding legal fees | £45,586.54 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 267990 | Equipment support project costs | £45,425.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 267790 | Works - estate management | £45,407.09 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203549 | Equipment support non-project costs | £45,324.85 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 267143 | Fiscal asset under construction - capital in year addition | £45,024.66 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 268901 | Single use military equipment asset under construction - capital in year addition | £45,008.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 261609 | Intangible single use military equipment asset - in year capital addition | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002847 | Defence military assistance fund international subscriptions and other payments | £44,958.13 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 261448 | Equipment support project costs | £44,910.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 262123 | Research and development excluding defence science and technology laboratory | £44,898.69 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 267200 | Transport other operating lease | £44,813.61 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 263550 | Equipment support project costs | £44,810.13 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MILLS & REEVE LLP | CB2 1PH | 263660 | The provision of advice and assistance relating to the strategy of an organisation | £44,803.50 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 263787 | Cost of ground diesel fuel consumed | £44,667.31 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 263787 | Cost of ground diesel fuel consumed | £44,596.45 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RIVER RIDGE RECYCLING (PORTADOWN) LTD | BT11 9DT | 267567 | Estate + facilities management services - accommodation inventory + service | £44,538.22 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 263987 | Spend on Inventory - General | £44,535.17 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203564 | Spend on Inventory - General | £44,335.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 263537 | Computer equipment costing below the capitalisation threshold | £44,160.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 268869 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 262376 | Works - civil estate | £44,022.43 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 269037 | Information technology services | £43,521.68 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000007074 | Single use military equipment asset under construction - capital in year addition | £43,465.44 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 266689 | External military training | £43,460.45 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 267253 | Cost of ground diesel fuel consumed | £43,303.29 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 266632 | Utilities consumed - heating oil | £43,174.35 |
| Ministry of Defence | Ministry of Defence | 06/10/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007008 | Aviation fuel casual uplift consumed | £43,117.01 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | Fiscal asset under construction - capital in year addition | £42,743.70 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 262813 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,603.72 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 267031 | Fiscal asset under construction - capital in year addition | £42,603.53 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | Army TLB | WEST WALES AIRPORT LTD | HR9 5AW | 266181 | Estate + facilities management services - accommodation inventory + service | £42,577.44 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Research and development | Defence Equipment + Support | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 264021 | Research and development | £42,375.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 263112 | Fees for professional services excluding legal fees | £42,359.10 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 264373 | Spend on Inventory - General | £42,208.80 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 262968 | Medical inventory and services excluding the inventory system | £42,178.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000007069 | Equipment support non-project costs | £42,125.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 266358 | Cost of ground diesel fuel consumed | £42,085.30 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 263907 | Spend on Inventory - General | £42,085.02 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 267712 | Fiscal asset under construction - capital in year addition | £42,046.78 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 262123 | Equipment support non-project costs | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 262279 | Public relations services including items such as sales marketing and advertising | £41,954.56 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | General services and support | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 266588 | Defence equipment CLS/IOS service charge | £41,699.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 265287 | Cost of ground diesel fuel consumed | £41,676.03 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 263966 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £41,635.04 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | Information technology services | £41,634.39 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 261993 | External military training | £41,592.42 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 264166 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,324.89 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Inventory Accruals | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 261988 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,319.32 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 268204 | Cost of ground diesel fuel consumed | £41,296.03 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 268026 | Estate + facilities management services - accommodation inventory + service | £41,276.72 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 263184 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,194.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 266122 | Intangible fiscal asset - in year capital addition | £41,106.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 266206 | Equipment support non-project costs | £40,992.05 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 266994 | Cost of ground diesel fuel consumed | £40,986.35 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 265579 | Cost of ground diesel fuel consumed | £40,879.93 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 265097 | Equipment support non-project costs | £40,869.27 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000030885 | Spend on Inventory - General | £40,663.47 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 268776 | Public relations services including items such as sales marketing and advertising | £40,661.76 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 266357 | Fees for professional services excluding legal fees | £40,484.26 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Navy Command | DENBRIDGE MARINE LIMITED | CH41 5LH | 263514 | Equipment support non-project costs | £40,428.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000007072 | Equipment support non-project costs | £40,280.50 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 265307 | Equipment support non-project costs | £40,244.57 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 267229 | Medical inventory and services excluding the inventory system | £40,209.18 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 269096 | Defence equipment CLS/IOS service charge | £40,036.14 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 261695 | Cost of ground diesel fuel consumed | £39,947.18 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 267506 | External military training | £39,799.60 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 263079 | Estate + facilities management services - accommodation inventory + service | £39,791.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 266122 | Intangible single use military equipment asset - in year capital addition | £39,725.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | Optima Systems Consultancy Limited | BS35 2BS | 191944 | FATS CDEL Tasks | £39,674.40 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 269037 | IT and communications private finance initiative - service concession arrangements service charge | £39,488.46 |
| Ministry of Defence | Defence Electronics | 24/10/2017 | Security - Guard Service - Oct 17 | DECA - Prev Business Stream 3 | DGFM - HMG 4780 | L2 3YL | CO003 | Facilities | £39,452.83 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 262958 | External military training | £39,304.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 266199 | Raw materials and consumable clothing and textiles inventory purchased | £39,290.56 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Army TLB | WINGGLIDER LIMITED | LS19 6JT | 268950 | Equipment support project costs | £39,253.68 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 266934 | Equipment support project costs | £39,209.38 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 267999 | Movement of service personnel | £39,201.21 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002801 | External military training | £39,088.35 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 264716 | Cost of other material consumed | £38,721.85 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Spend on Inventory - General | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 262813 | Spend on Inventory - General | £38,589.44 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300002844 | Cost of claims/compensation and related expenses against MOD | £38,513.41 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 265748 | Defence equipment CLS/IOS service charge | £38,498.83 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 266588 | Post design services which are not capitalised | £38,204.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Fees for professional services | Army TLB | DELOITTE MCS LIMITED | MK9 1FD | 267874 | Fees for professional services excluding legal fees | £38,182.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 266902 | Equipment support non-project costs | £38,167.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 266969 | External military training | £38,127.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 266447 | Safety Management | £38,050.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 265524 | Equipment support non-project costs | £38,031.84 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 265873 | Estate + facilities management services - accommodation inventory + service | £37,970.00 |
| Ministry of Defence | Defence Electronics | 25/10/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Support Services Group | LITEYE UK LTD | Not set | AP0717135024 | Estates-Equipment/Works | £37,936.80 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 263026 | Information technology services | £37,913.95 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 267141 | Equipment support non-project costs | £37,865.81 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 263952 | Medical health services | £37,802.14 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Development costs for military equipment | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 266954 | Intangible single use military equipment asset - in year capital addition | £37,798.16 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Transportation of personnel, freight and travel expenses | Army TLB | CHAPMAN FREEBORN AIRCHARTERING LIMITED | RH6 0PA | 262004 | Movement of service personnel | £37,790.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 268343 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,384.99 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203575 | Equipment support non-project costs | £37,333.32 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 264311 | Computer equipment costing below the capitalisation threshold | £37,260.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 264816 | Defence equipment CLS/IOS service charge | £37,184.13 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DARCHEM ENGINEERING LIMITED | TS21 1LB | 261956 | Spend on Inventory - General | £37,079.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 265023 | Fiscal asset under construction - capital in year addition | £37,009.94 |
| Ministry of Defence | Ministry of Defence | 25/10/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 267774 | External military training | £36,933.97 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 262815 | Utilities consumed - heating oil | £36,930.76 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | IT and communication services | DES Bespoke Trading Entity | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 263537 | Computer equipment costing below the capitalisation threshold | £36,823.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Army TLB | DRUMGRANGE LTD | KT16 9JX | 262722 | Equipment support project costs | £36,760.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | Fuel for military use | Army TLB | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 264480 | Bulk aviation fuel consumed | £36,676.45 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 266873 | Cost of other material consumed | £36,668.05 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 264895 | Estate core services charge | £36,515.46 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 264935 | Equipment support non-project costs | £36,510.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 267041 | Cost of ground diesel fuel consumed | £36,433.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Fees for professional services | Army TLB | ROPES2GROUND LIMITED | SN8 3EQ | 264204 | Fees for professional services excluding legal fees | £36,432.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 265739 | Equipment support non-project costs | £36,381.38 |
| Ministry of Defence | Ministry of Defence | 11/10/2017 | IT and communication services | Navy Command | 3SDL LIMITED | WR14 3SZ | 264483 | Information technology services | £36,277.73 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 265287 | Cost of ground diesel fuel consumed | £36,006.06 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | IT and communication services | JFC | FACTIVA LIMITED | WC1X 8HB | 267359 | Information technology services | £35,820.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 265796 | Medical inventory and services excluding the inventory system | £35,739.06 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000031242 | Works - estate management | £35,695.18 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 263557 | Medical inventory and services excluding the inventory system | £35,666.76 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 265728 | Works services - excluding United States forces/NATO + married quarters | £35,552.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 263045 | Intangible single use military equipment asset - in year capital addition | £35,467.37 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 266494 | Equipment support project costs | £35,466.73 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 266263 | Spend on Inventory - General | £35,448.42 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 264578 | Post design services which are not capitalised | £35,434.75 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203490 | Equipment support project costs | £35,367.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2017 | IT and communication services | JFC | TPG MARITIME LIMITED | PO3 5FP | 266731 | Information technology services | £35,362.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 265824 | Military short term detached duty | £35,299.10 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 264945 | Equipment support project costs | £35,291.83 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Inventory Accruals | Defence Equipment + Support | MACSCOTT BOND LTD | AB12 3LH | 262879 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £35,173.02 |
| Ministry of Defence | Ministry of Defence | 24/10/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 267313 | Spend on Inventory - General | £35,143.67 |
| Ministry of Defence | Ministry of Defence | 05/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 263052 | Equipment support non-project costs | £35,073.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 266283 | Estate + facilities management services - accommodation inventory + service | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 261391 | Equipment support project costs | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 13682 | Fiscal asset under construction - capital in year addition | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2017 | Design services and minor equipment purchases | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 262952 | Equipment support non-project costs | £34,900.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Design services and minor equipment purchases | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 268879 | Equipment support non-project costs | £34,900.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 263949 | Line + telephone rental including commercial charge for use of radio frequencies | £34,868.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 265285 | Fiscal asset under construction - capital in year addition | £34,840.31 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 269049 | Cost of ground diesel fuel consumed | £34,758.25 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 268118 | Spend on Inventory - General | £34,740.18 |
| Ministry of Defence | Ministry of Defence | 30/10/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 268953 | Spend on Inventory - General | £34,710.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 262328 | Equipment support non-project costs | £34,708.86 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 264649 | Spend on Inventory - General | £34,690.32 |
| Ministry of Defence | Ministry of Defence | 26/10/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 268118 | Spend on Inventory - General | £34,662.65 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Inventory Accruals | Defence Equipment + Support | MILLBROOK (UK) LTD | SO40 3JX | 263827 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £34,650.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 263897 | Cost of ground diesel fuel consumed | £34,612.98 |
| Ministry of Defence | Defence Electronics | 04/10/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Support Services Group | TEKSEC LTD | NN11 4HJ | AP0717134583 | Estates-Equipment/Works | £34,399.50 |
| Ministry of Defence | Ministry of Defence | 12/10/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 264573 | Spend on Inventory - General | £34,385.86 |
| Ministry of Defence | Ministry of Defence | 16/10/2017 | Fuel for military use | HO+CS | WFL (UK) LIMITED | SN15 5DN | 265620 | Cost of ground diesel fuel consumed | £34,328.56 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | KT13 0SL | 263695 | Equipment support non-project costs | £34,319.92 |
| Ministry of Defence | Ministry of Defence | 09/10/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFAN UK LIMITED | LE19 9AY | 263815 | Equipment support non-project costs | £34,301.51 |
| Ministry of Defence | Ministry of Defence | 27/10/2017 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 268499 | Utilities consumed - electricity | £34,230.13 |
| Ministry of Defence | Ministry of Defence | 03/10/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000006982 | Aviation fuel casual uplift consumed | £34,183.39 |