Transparency data
MOD’s spending over £25,000 for December 2020
Updated 17 February 2021
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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 | 02/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016042 | Single use military equipment asset under construction - capital in year addition | £129,149,889.84 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 524001 | Single use military equipment asset under construction - capital in year addition | £39,700,507.72 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 525464 | Intangible single use military equipment asset - in year capital addition | £32,750,010.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 521506 | Property dwellings private finance initiative - service concession arrangement service charge | £27,347,769.78 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 523866 | Utilities consumed - electricity | £14,087,605.43 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521569 | Equipment support non-project costs | £13,429,133.99 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526388 | Equipment support non-project costs | £13,125,354.36 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 527139 | Single use military equipment asset under construction - capital in year addition | £10,994,281.42 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 524737 | Fiscal asset under construction - capital in year addition | £10,000,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 525589 | Estate + facilities management services - accommodation inventory + service | £9,407,615.47 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 3207317 | Single use military equipment asset under construction - capital in year addition | £9,224,152.83 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 526396 | Fiscal asset under construction - capital in year addition | £9,164,788.11 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 524814 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,510,387.34 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 521237 | Intangible fiscal asset - in year capital addition | £7,834,089.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 522903 | Fiscal asset under construction - capital in year addition | £7,787,921.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 526002 | Utilities consumed - gas | £7,271,165.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 524910 | Property dwellings private finance initiative - service concession arrangement service charge | £7,137,804.92 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 523824 | Fiscal asset under construction - capital in year addition | £7,111,719.91 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 524737 | Fees for professional services excluding legal fees | £6,845,926.79 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 523035 | Fiscal asset under construction - capital in year addition | £6,768,500.28 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13992 | Monthly GPC Payment | £6,632,029.88 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 523446 | Estate core services charge | £6,475,553.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 526475 | Estate core services charge | £6,353,625.75 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 524646 | Estate + facilities management services - accommodation inventory + service | £6,260,759.17 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 522774 | Estate + facilities management services - accommodation inventory + service | £6,181,927.30 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14003 | Monthly GPC Payment | £6,018,759.42 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 525021 | Defence equipment CLS/IOS service charge | £5,861,720.67 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 524019 | Spend on Inventory - General | £5,821,802.44 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 523656 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 522324 | Equipment support non-project costs | £5,449,477.62 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526746 | Equipment support non-project costs | £5,324,768.91 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 522614 | Equipment support non-project costs | £5,064,756.03 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 525586 | Fiscal asset under construction - capital in year addition | £4,987,500.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000016127 | Raw materials and consumable aviation fuel inventory purchased | £4,976,621.81 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 521316 | Fiscal asset under construction - capital in year addition | £4,938,750.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 526823 | Works - estate management | £4,845,791.35 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 522285 | Fiscal asset under construction - capital in year addition | £4,763,062.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 525871 | Defence equipment CLS/IOS service charge | £4,439,763.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525171 | Estate core services charge | £4,417,853.28 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 524670 | Fiscal asset under construction - capital in year addition | £4,367,995.53 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 523977 | Utilities consumed - water + sewage | £4,339,399.97 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 526123 | Equipment support non-project costs | £4,218,670.53 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 526916 | Utilities consumed - gas | £4,184,661.02 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 526421 | Equipment support non-project costs | £4,165,110.16 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 524897 | Estate + facilities management services - accommodation inventory + service | £4,164,421.07 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 525865 | Utilities consumed - water + sewage | £4,090,742.76 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 524636 | Defence equipment CLS/IOS service charge | £3,845,536.77 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 524043 | Fiscal asset under construction - capital in year addition | £3,737,653.28 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13989 | Monthly GPC Payment | £3,612,132.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000089611 - 00342004 | Capital Asset expenditure | £3,599,014.21 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 526823 | Fiscal asset under construction - capital in year addition | £3,536,223.72 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 521316 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 522100 | Equipment support non-project costs | £3,413,344.80 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059241 | Equipment support non-project costs | £3,376,610.91 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 522614 | Spend on Inventory - General | £3,311,652.68 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000016137 | Single use military equipment asset under construction - capital in year addition | £3,293,253.55 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 521489 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059274 | Equipment support non-project costs | £3,169,770.27 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 526421 | Spend on Inventory - General | £3,127,510.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 523071 | Equipment support non-project costs | £3,094,189.26 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526746 | Spend on Inventory - General | £3,088,301.72 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3207339 | Single use military equipment asset under construction - capital in year addition | £3,086,155.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13988 | Monthly GPC Payment | £3,084,618.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 525959 | Single use military equipment asset under construction - capital in year addition | £3,046,242.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016112 | Defence equipment CLS/IOS service charge | £3,017,972.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000090062 - 00342327 | Capital Asset expenditure | £2,984,051.46 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 525039 | Single use military equipment asset under construction - capital in year addition | £2,936,262.72 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Spend on Inventory - General | Defence Equipment and Support | PORTON BIOPHARMA LIMITED | SP4 0JG | 524946 | Spend on Inventory - General | £2,795,861.88 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059648 | Estate + facilities management services - accommodation inventory + service | £2,732,767.46 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 525493 | Fiscal asset under construction - capital in year addition | £2,699,150.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000087618 - 00339400 | Capital Asset expenditure | £2,674,723.53 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526388 | Spend on Inventory - General | £2,662,511.36 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207313 | Intangible single use military equipment asset - in year capital addition | £2,653,243.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 526476 | Works - estate management | £2,649,423.45 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 524183 | External military training | £2,644,292.48 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521025 | Spend on Inventory - General | £2,540,385.84 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 524857 | Equipment support non-project costs | £2,509,509.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 524599 | Fiscal asset under construction - capital in year addition | £2,502,500.11 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 522779 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,498,182.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 524407 | Spend on Inventory - General | £2,421,612.37 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 522060 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 526931 | Single use military equipment asset under construction - capital in year addition | £2,391,529.51 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 526243 | Estate + facilities management services - accommodation inventory + service | £2,370,566.68 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 523058 | Defence equipment CLS/IOS service charge | £2,354,253.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 527103 | Fiscal asset under construction - capital in year addition | £2,345,564.40 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 523973 | Transport other operating lease | £2,338,115.23 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 521223 | Estate + facilities management services - accommodation inventory + service | £2,297,320.59 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 522512 | Equipment support non-project costs | £2,284,213.02 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 526177 | Spend on Inventory - General | £2,256,306.76 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 525898 | Estate + facilities management services - accommodation inventory + service | £2,198,833.17 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 524763 | Fiscal asset under construction - capital in year addition | £2,175,354.74 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 526931 | Equipment support non-project costs | £2,163,725.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016056 | Single use military equipment asset under construction - capital in year addition | £2,149,608.36 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000059909 | Equipment support project costs | £2,119,556.99 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 521034 | Equipment support non-project costs | £2,074,303.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000059441 | Equipment support project costs | £2,043,359.59 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 524019 | Equipment support non-project costs | £2,028,676.06 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 521553 | Single use military equipment asset under construction - capital in year addition | £2,023,459.37 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 524923 | External military training | £2,012,203.18 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Spend on Inventory - General | Defence Equipment and Support | PORTON BIOPHARMA LIMITED | SP4 0JG | 523375 | Spend on Inventory - General | £1,994,972.04 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 526155 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,979,993.94 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 523673 | Fiscal asset under construction - capital in year addition | £1,977,929.42 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 526177 | Equipment support non-project costs | £1,954,537.92 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 521952 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000016213 | Raw materials and consumable aviation fuel inventory purchased | £1,908,272.95 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 525709 | Fees for professional services excluding legal fees | £1,900,108.55 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 521219 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,878,024.19 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 525587 | Fiscal asset under construction - capital in year addition | £1,860,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 524402 | Single use military equipment asset under construction - capital in year addition | £1,857,762.12 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 522338 | Spend on Inventory - General | £1,828,845.68 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 525407 | Equipment support non-project costs | £1,802,869.47 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 526233 | Fiscal asset under construction - capital in year addition | £1,761,822.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 522807 | Property dwellings private finance initiative - service concession arrangement service charge | £1,718,587.21 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 524670 | Works services - excluding United States forces/NATO + married quarters | £1,691,002.23 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 526475 | Fiscal asset under construction - capital in year addition | £1,683,524.83 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 521853 | Intangible single use military equipment asset - in year capital addition | £1,625,280.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 526760 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,621,902.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 525698 | Information technology services | £1,619,337.72 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 522679 | Works services - excluding United States forces/NATO + married quarters | £1,610,009.21 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 524472 | Fiscal asset under construction - capital in year addition | £1,518,272.10 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059342 | Equipment support non-project costs | £1,516,815.43 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207315 | Intangible single use military equipment asset - in year capital addition | £1,493,419.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 523053 | Fiscal asset under construction - capital in year addition | £1,480,404.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000059462 | Single use military equipment asset under construction - capital in year addition | £1,474,471.10 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 523876 | Intangible fiscal asset - in year capital addition | £1,473,562.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 526490 | Fiscal asset under construction - capital in year addition | £1,470,497.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 524929 | Utilities consumed - water + sewage | £1,447,819.01 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 526320 | Transport fighting equipment operating lease | £1,443,635.76 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 525555 | Estate + facilities management services - accommodation inventory + service | £1,423,133.77 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 523666 | Estate + facilities management services - accommodation inventory + service | £1,420,998.89 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 525871 | Equipment support non-project costs | £1,416,914.32 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 524749 | Equipment support non-project costs | £1,377,947.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 522338 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,375,808.34 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 523827 | Equipment support non-project costs | £1,365,878.34 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 523973 | Transport other operating lease | £1,356,342.42 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 521890 | Fiscal asset under construction - capital in year addition | £1,355,853.89 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 526271 | Equipment support non-project costs | £1,334,752.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 523075 | Fiscal asset under construction - capital in year addition | £1,330,352.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18692 | Equipment support project costs | £1,328,913.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000088836 - 00340894 | IS Support Service | £1,313,161.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 526420 | Purchase of medical support equipment excluding that supplied from the inventory system | £1,303,483.13 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 525496 | Single use military equipment asset under construction - capital in year addition | £1,283,079.75 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525562 | Works services - excluding United States forces/NATO + married quarters | £1,268,888.82 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 524593 | Equipment support project costs | £1,252,291.94 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 524883 | Fiscal asset under construction - capital in year addition | £1,247,706.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000090036 - 00342452 | IS Support Service | £1,236,693.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089597 - 00341949 | Sub Contracted Work | £1,233,719.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 521829 | Fiscal asset under construction - capital in year addition | £1,213,067.93 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 526400 | Estate + facilities management services - accommodation inventory + service | £1,172,124.80 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 525654 | Fiscal asset under construction - capital in year addition | £1,160,498.38 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 522922 | Works services - excluding United States forces/NATO + married quarters | £1,131,526.36 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Enabling Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 522693 | PSS Other Tech Support Exc R+D | £1,128,600.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 522322 | Equipment support non-project costs | £1,124,247.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000088603 - 00340677 | Facility Management Costs | £1,110,133.51 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 526352 | Fiscal asset under construction - capital in year addition | £1,109,729.88 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207290 | Spend on Inventory - General | £1,106,278.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088432 - 00339049 | Sub Contracted Work | £1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000059127 | Spend on Inventory - General | £1,095,974.90 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000059244 | Estate + facilities management services - accommodation inventory + service | £1,080,733.10 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | IT and communication services | Army Command | IMMERSIVE LABS LTD | BS1 6AA | 526939 | Information technology services | £1,078,200.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 524055 | Estate + facilities management services - accommodation inventory + service | £1,075,994.09 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059817 | Estate + facilities management services - accommodation inventory + service | £1,069,247.54 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000059869 | Spend on Inventory - General | £1,066,939.77 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18664 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,052,642.56 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525562 | Estate + facilities management services - accommodation inventory + service | £1,052,607.59 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 523321 | Fiscal asset under construction - capital in year addition | £1,028,701.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 524133 | Works - estate management | £1,025,939.84 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 521417 | Project works - United States forces/NATO | £1,001,430.68 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | G3 8EP | 2000016148 | Equipment support project costs | £1,000,129.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000088848 - 00336871 | Sub Contracted Work | £999,717.76 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 524407 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £995,358.96 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 526047 | Transport other operating lease | £995,182.56 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 521321 | Information technology services | £994,323.62 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 526556 | Single use military equipment asset under construction - capital in year addition | £983,221.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 526492 | Information technology services | £972,993.88 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Research and development | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006190 | Research and development excluding defence science and technology laboratory | £972,629.60 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 527199 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £969,487.73 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 522922 | Works - estate management | £967,562.65 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 521297 | The provision of advice and assistance relating to the strategy of an organisation | £967,372.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 524459 | Information technology services | £956,306.33 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 525780 | Estate + facilities management services - accommodation inventory + service | £954,856.89 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 523772 | Equipment support non-project costs | £930,806.55 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 526186 | Equipment support non-project costs | £919,980.62 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 525871 | Post design services which are not capitalised | £916,046.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207333 | Intangible single use military equipment asset - in year capital addition | £915,520.80 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 526863 | Fiscal asset under construction - capital in year addition | £911,020.09 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 527045 | Spend on Inventory - General | £909,551.63 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 521387 | Equipment support project costs | £907,651.20 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 523566 | Post design services which are not capitalised | £901,512.11 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 526041 | Fiscal asset under construction - capital in year addition | £897,881.32 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 521961 | Equipment support project costs | £894,627.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 525505 | The provision of advice and assistance relating to the strategy of an organisation | £876,630.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207294 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £875,367.74 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 527014 | Single use military equipment asset under construction - capital in year addition | £860,027.26 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016037 | Defence equipment CLS/IOS service charge | £848,116.22 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525171 | Works services - excluding United States forces/NATO + married quarters | £840,508.77 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 526366 | Capital spares engineering and technical inventory fiscal capital in year addition | £819,934.87 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 525538 | Single use military equipment asset under construction - capital in year addition | £812,867.83 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 522911 | Fees for professional services excluding legal fees | £808,589.99 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207283 | Single use military equipment asset under construction - capital in year addition | £805,188.90 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526388 | Cost of food purchases | £800,492.43 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 524279 | Information technology services | £787,473.35 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059255 | Equipment support non-project costs | £783,234.45 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 523028 | Intangible fiscal asset - in year capital addition | £780,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 525088 | Property dwellings private finance initiative - service concession arrangement service charge | £777,269.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000016160 | Raw materials and consumable aviation fuel inventory purchased | £770,607.62 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 527079 | Works services - excluding United States forces/NATO + married quarters | £766,151.94 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 524160 | Information technology services | £760,121.76 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 525375 | External military training | £756,426.27 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521981 | Equipment support non-project costs | £753,145.90 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 525373 | Transport other operating lease | £752,934.18 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 521316 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 526649 | Single use military equipment asset under construction - capital in year addition | £745,096.80 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 525355 | Spend on Inventory - General | £742,972.99 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 526919 | Freight movement costs | £742,047.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521025 | Cost of food purchases | £740,596.04 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526746 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £735,602.95 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 523656 | Equipment support non-project costs | £732,092.25 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 521540 | Fiscal asset under construction - capital in year addition | £727,894.82 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | IT and communication services | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 522421 | Information technology services | £727,389.90 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 527065 | Purchase of defence support equipment below capitalisation threshold of £25k. | £725,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Rent/Lease of Land & Bldgs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000090043 - 00342302 | Rent/Lease of Land & Bldgs | £722,238.82 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 523183 | Equipment support non-project costs | £718,778.95 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000016240 | Equipment support project costs | £717,831.36 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 524214 | Information technology services | £704,877.48 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 523101 | Safety Management | £699,477.62 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 526703 | Equipment support non-project costs | £696,258.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000089851 - 00342000 | Sub Contracted Work | £695,636.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 522948 | Equipment support non-project costs | £690,720.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000088450 - 00340349 | Repairs & Maintenance | £688,262.06 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 524436 | Estate + facilities management services - accommodation inventory + service | £685,423.68 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 526856 | Equipment support non-project costs | £684,205.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 521400 | Equipment support project costs | £682,317.35 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 525844 | Post design services which are not capitalised | £678,018.43 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 523973 | Transport other operating lease | £675,968.61 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 525355 | Equipment support non-project costs | £673,058.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000088836 - 00340867 | IT Hardware | £671,056.57 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 525355 | Equipment support project costs | £668,844.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 522139 | Fees for professional services excluding legal fees | £663,825.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 525568 | Spend on Inventory - General | £662,363.58 |
| Ministry of Defence | UKHO | 09.12.2020 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS, a business unit of | Not set | 1500021490 | Computer maintenance & hire | £661,724.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 522689 | Property dwellings private finance initiative - service concession arrangement service charge | £658,397.82 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526388 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £657,960.61 |
| Ministry of Defence | UKHO | 22.12.2020 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000096625 | Computer maintenance & hire | £655,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000088594 - 00336875 | Sub Contracted Work | £654,207.50 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 522679 | Fiscal asset under construction - capital in year addition | £653,733.21 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Research and development | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18652 | Reasearch+Development Frasc | £650,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 526427 | Spend on Inventory - General | £648,622.08 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Payment of utilities | Army Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 523076 | Utilities consumed - gas | £648,018.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 524676 | Spend on Inventory - General | £647,619.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 524960 | Equipment support project costs | £642,712.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207283 | Equipment support non-project costs | £638,829.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 524729 | Fiscal asset under construction - capital in year addition | £633,380.40 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13997 | Monthly GPC Payment | £631,561.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000087618 - 00339403 | Capital Asset expenditure | £631,057.75 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 526834 | Equipment support non-project costs | £630,889.85 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 522525 | Fiscal asset under construction - capital in year addition | £630,268.52 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 524411 | Single use military equipment asset under construction - capital in year addition | £629,261.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000088816 - 00340922 | Sub Contracted Work | £627,525.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000059912 | Fiscal asset under construction - capital in year addition | £624,271.02 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059335 | Fiscal asset under construction - capital in year addition | £621,700.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000090051 - 00342446 | Sub Contracted Work | £618,128.34 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 522529 | Equipment support project costs | £617,429.66 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000016043 | Equipment support project costs | £615,158.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 524840 | Fiscal asset under construction - capital in year addition | £612,164.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 526793 | Equipment support non-project costs | £610,344.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 523702 | Equipment support non-project costs | £604,425.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3207277 | Fiscal asset under construction - capital in year addition | £604,113.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Professional Services | Enabling Divisions | PLOUGHSHARE INNOVATIONS LIMITED | SP4 0BF | V - 0000087136 - 00338740 | Professional Services | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523821 | Information technology services | £593,262.32 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 524886 | Equipment support non-project costs | £588,563.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18683 | Equipment support project costs | £586,187.62 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 526132 | Post design services which are not capitalised | £585,933.88 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207533 | Equipment support project costs | £582,421.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000090023 - 00342049 | Sub Contracted Work | £577,418.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 526476 | Fiscal asset under construction - capital in year addition | £574,521.10 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 521807 | Information technology services | £573,326.19 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 521294 | Fees for professional services excluding legal fees | £572,467.86 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 524615 | Fiscal asset under construction - capital in year addition | £566,941.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000090036 - 00342448 | IT Hardware | £566,329.74 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059817 | Fiscal asset under construction - capital in year addition | £565,884.91 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207210 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207303 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 524957 | Equipment support non-project costs | £561,826.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000016206 | Equipment support non-project costs | £558,387.43 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 521010 | Works - estate management | £543,016.92 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 523194 | Fiscal asset under construction - capital in year addition | £542,565.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090048 - 00342190 | Professional Services | £540,288.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 525167 | Equipment support non-project costs | £540,006.65 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521025 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £539,183.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000089843 - 00342167 | Sub Contracted Work | £538,422.10 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 521401 | Hire charges IT and communications | £525,269.43 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526746 | Fiscal asset under construction - capital in year addition | £524,096.91 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 521949 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 524634 | Fiscal asset under construction - capital in year addition | £522,645.68 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 524159 | Fiscal asset under construction - capital in year addition | £521,308.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 524523 | Equipment support non-project costs | £519,287.64 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000059137 | Single use military equipment asset under construction - capital in year addition | £518,859.24 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 526444 | Spend on Inventory - General | £518,095.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Spend on Inventory - General | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 526061 | Spend on Inventory - General | £515,351.81 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 522679 | Works - estate management | £514,368.93 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 525370 | Defence equipment CLS/IOS service charge | £512,122.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 524135 | Information technology services | £507,033.36 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 521363 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £507,027.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000086835 - 00336211 | Sub Contracted Work | £500,374.45 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 526099 | Single use military equipment asset under construction - capital in year addition | £496,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 525621 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Inventory Accruals | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 522895 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £491,625.60 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 526392 | Fiscal asset under construction - capital in year addition | £490,867.88 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 521165 | Equipment support non-project costs | £487,038.11 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Inventory Accruals | Defence Equipment and Support | OCENCO INCORPORATED | Not set | 3207291 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £486,168.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 522679 | Estate + facilities management services - accommodation inventory + service | £480,729.96 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 526628 | Equipment support non-project costs | £475,144.90 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000059764 | Single use military equipment asset under construction - capital in year addition | £473,442.78 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 525472 | Equipment support non-project costs | £469,628.15 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 522683 | Single use military equipment asset under construction - capital in year addition | £465,851.65 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 524573 | Fiscal asset under construction - capital in year addition | £464,693.57 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 524670 | Estate + facilities management services - accommodation inventory + service | £463,204.11 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 526320 | Plant and machinery Asset - in year capital addition | £462,161.20 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000059427 | Spend on Inventory - General | £461,617.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000088836 - 00340869 | IS Support Service | £461,196.41 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 525117 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £459,118.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 524587 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 524763 | Defence equipment CLS/IOS service charge | £452,653.14 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 523479 | Equipment support project costs | £451,705.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 527081 | Equipment support project costs | £451,705.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 525825 | Equipment support project costs | £451,569.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 521122 | Equipment support project costs | £449,868.02 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 526491 | Intangible fiscal asset - in year capital addition | £448,243.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 521829 | Estate + facilities management services - accommodation inventory + service | £446,132.87 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000059889 | Equipment support project costs | £445,075.72 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526361 | Fiscal asset under construction - capital in year addition | £444,536.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 524622 | Equipment support non-project costs | £444,042.16 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000016150 | Single use military equipment asset under construction - capital in year addition | £442,005.87 |
| Ministry of Defence | Ministry of Defence | 16-Dec-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525171 | Works - civil estate | £441,209.86 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 521387 | Equipment support non-project costs | £441,072.58 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207203 | Equipment support project costs | £440,387.55 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 521401 | Hire charges IT and communications | £439,747.45 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 523638 | Equipment support non-project costs | £439,460.38 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 526774 | Fiscal asset under construction - capital in year addition | £436,862.73 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18669 | Equipment support project costs | £432,504.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 524846 | Cost of other material consumed | £430,146.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000090036 - 00342447 | IS Support Service | £426,903.92 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 526678 | Fiscal asset under construction - capital in year addition | £424,783.32 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 525973 | Works - estate management | £419,413.26 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 524957 | Intangible single use military equipment asset - in year capital addition | £418,394.38 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000059720 | Spend on Inventory - General | £414,881.81 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 525375 | Transport other hire charge | £414,264.02 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 524118 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 521316 | Equipment support non-project costs | £410,559.13 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 523972 | Cost of food purchases | £409,506.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090048 - 00340888 | Sub Contracted Work | £405,412.90 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 523176 | Cost of industrial gas fuel consumed | £404,514.35 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 523605 | Fiscal asset under construction - capital in year addition | £404,040.46 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 523260 | Equipment support non-project costs | £400,384.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000087797 - 00339408 | Sub Contracted Work | £400,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088432 - 00340329 | Sub Contracted Work | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 523329 | Fiscal asset under construction - capital in year addition | £398,386.88 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Research and development | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 526110 | Research and development excluding defence science and technology laboratory | £394,042.94 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | IT and communication services | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 524388 | Information technology services | £387,927.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526388 | Cost of food services | £384,655.24 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523821 | Information technology services | £384,330.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 523758 | Capital spares engineering and technical inventory fiscal capital in year addition | £382,669.87 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Development costs for military equipment | Defence Equipment and Support | MONTVIEUX LTD | GL20 5SB | 525975 | Intangible fiscal asset - in year capital addition | £381,705.47 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 522884 | Reasearch+Development Frasc | £379,623.41 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006241 | Fiscal asset under construction - capital in year addition | £376,777.16 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 526384 | Defence equipment CLS/IOS service charge | £375,520.71 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526746 | Cost of food purchases | £375,293.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK43 7TA | V - 0000087319 - 00338474 | Sub Contracted Work | £375,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 523311 | Information technology services | £374,440.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 526994 | Equipment support project costs | £373,868.87 |
| Ministry of Defence | Ministry of Defence | 30-Dec-20 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000059932 | Equipment support non-project costs | £373,508.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000089621 - 00341990 | Repairs & Maintenance | £369,368.33 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of information and communications technology | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 524626 | IT + communications asset - in year capital addition | £368,925.24 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Design services and minor equipment purchases | Army Command | DELOITTE LLP | MK9 1FD | 523021 | Equipment support non-project costs | £368,368.69 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000016229 | Equipment support non-project costs | £363,579.20 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 521220 | Property dwellings private finance initiative - service concession arrangement service charge | £361,988.14 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525562 | Works - estate management | £361,465.47 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 527120 | Post design services which are not capitalised | £361,317.91 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 521910 | Equipment support project costs | £360,488.42 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 525404 | Property dwellings operating lease | £359,719.65 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 521784 | Single use military equipment asset under construction - capital in year addition | £358,971.73 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 523088 | Estate + facilities management services - accommodation inventory + service | £357,381.83 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 523213 | Equipment support project costs | £357,052.30 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 521570 | Equipment support non-project costs | £354,925.75 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 526059 | Fees for professional services excluding legal fees | £354,539.35 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 526059 | Equipment support non-project costs | £352,973.81 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 523673 | Estate + facilities management services - accommodation inventory + service | £351,356.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089597 - 00341175 | Sub Contracted Work | £350,884.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089597 - 00341875 | Sub Contracted Work | £350,884.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089878 - 00341620 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 525903 | Fiscal asset under construction - capital in year addition | £349,869.76 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 523269 | PSS Other Tech Support Exc R+D | £349,339.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 525444 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 526548 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 524112 | Fiscal asset under construction - capital in year addition | £346,703.58 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 524098 | Equipment support non-project costs | £345,472.55 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 525443 | Project works - United States forces/NATO | £345,265.52 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207340 | Equipment support project costs | £344,640.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 521029 | Equipment support non-project costs | £343,580.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090048 - 00341881 | Sub Contracted Work | £342,277.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000815 - 00340739 | Materials & Equipment | £341,912.18 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 526351 | Equipment support non-project costs | £341,723.64 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207282 | Equipment support project costs | £340,485.94 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 524685 | Fees for professional services excluding legal fees | £339,249.60 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000059197 | Equipment support project costs | £339,242.22 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 526130 | The provision of advice and assistance relating to the strategy of an organisation | £339,210.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 524670 | Works - estate management | £337,659.48 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 524835 | Equipment support project costs | £336,050.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | NAMMO RAUFOSS AS | Not set | 2207600 | Spend on Inventory - General | £334,876.94 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 522358 | Equipment support non-project costs | £333,968.27 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 525999 | Fiscal asset under construction - capital in year addition | £333,307.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 525797 | Equipment support project costs | £332,267.02 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 525871 | Fiscal asset under construction - capital in year addition | £329,982.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000059670 | Single use military equipment asset under construction - capital in year addition | £328,869.84 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 521067 | Fiscal asset under construction - capital in year addition | £327,671.81 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521569 | Cost of food purchases | £326,935.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2020 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000847 - 00342680 | Materials & Equipment | £325,022.71 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 525035 | External military training | £325,010.71 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 525931 | Safety Management | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 526406 | Information technology services | £322,433.35 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 520943 | External military training | £317,526.79 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000059428 | Single use military equipment asset under construction - capital in year addition | £316,036.42 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 522285 | Equipment support non-project costs | £315,972.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000089611 - 00342003 | Capital Asset expenditure | £315,759.64 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 525915 | Project works - United States forces/NATO | £315,731.71 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 526058 | External military training | £313,446.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000089592 - 00341763 | Sub Contracted Work | £308,989.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 526333 | Equipment support project costs | £307,257.30 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 525844 | Capital spares engineering and technical inventory single use military equip capital in year addition | £306,414.46 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 525498 | Post design services which are not capitalised | £305,333.43 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526361 | Spend on Inventory - General | £305,046.57 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 525117 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 526373 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088432 - 00339402 | Sub Contracted Work | £302,154.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006241 | Equipment support project costs | £301,284.85 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 521316 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000087321 - 00332934 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000087797 - 00339357 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525562 | Fiscal asset under construction - capital in year addition | £299,812.37 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 525474 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £296,999.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL INTERNATIONAL INC | Not set | 2000016161 | Equipment support project costs | £296,742.68 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000059893 | Equipment support non-project costs | £296,470.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000088843 - 00340916 | Sub Contracted Work | £295,664.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 521758 | Equipment support non-project costs | £295,309.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088846 - 00340604 | Sub Contracted Work | £294,945.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002568 | Single use military equipment asset under construction - capital in year addition | £292,830.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 522622 | Equipment support non-project costs | £291,124.70 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | Navy Command | MANITOWOC CRANE GROUP (UK) LTD | MK18 4FD | 525421 | Fiscal asset under construction - capital in year addition | £290,250.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Spend on Inventory - General | Defence Equipment and Support | ENERGETIC MATERIALS & PRODUCTS, INC | Not set | 2000016111 | Spend on Inventory - General | £288,502.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207232 | Equipment support project costs | £287,896.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 525168 | Information technology services | £287,838.58 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 522339 | Information technology services | £287,838.55 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 520944 | Equipment support non-project costs | £286,853.91 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 523182 | Fiscal asset under construction - capital in year addition | £285,165.62 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059273 | Estate + facilities management services - accommodation inventory + service | £284,948.25 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523821 | Information technology services | £284,435.30 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521569 | Spend on Inventory - General | £284,256.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 526373 | Equipment support non-project costs | £283,951.91 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 523734 | Advice and guidance on how to produce the product, but not production of the product itself. | £283,920.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 523973 | Transport other operating lease | £283,422.68 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 525125 | Equipment support project costs | £280,127.90 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 524072 | PSS Other Tech Support Exc R+D | £277,790.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526211 | Equipment support project costs | £277,477.79 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 521343 | Equipment support project costs | £276,000.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 521707 | Cost of ground diesel fuel consumed | £275,832.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089597 - 00341962 | Sub Contracted Work | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 521410 | Computer equipment costing below the capitalisation threshold | £274,988.91 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 522428 | Cost of ground diesel fuel consumed | £274,841.15 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 524032 | Estate + facilities management services - accommodation inventory + service | £274,800.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 525676 | Property dwellings private finance initiative - service concession arrangement service charge | £274,642.71 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 524870 | Fiscal asset under construction - capital in year addition | £274,563.63 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Purchase of plant and machinery | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000059131 | Plant and machinery Asset - in year capital addition | £274,139.76 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 525898 | Cost of clothing and textile services received | £272,977.04 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 523141 | Fiscal asset under construction - capital in year addition | £272,187.30 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 523204 | Spend on Inventory - General | £271,603.76 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Purchase of plant and machinery | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000059476 | Plant and machinery Asset - in year capital addition | £271,276.49 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 523525 | Property dwellings private finance initiative - service concession arrangement service charge | £270,507.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000088607 - 00340811 | Agency Staff | £270,379.39 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 523532 | Information technology services | £269,740.46 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 526822 | Fiscal asset under construction - capital in year addition | £269,483.30 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 526687 | Equipment support project costs | £269,209.14 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 527105 | Equipment support non-project costs | £267,613.70 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 526945 | Equipment support non-project costs | £266,870.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 524169 | Information technology services | £266,124.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 523906 | Fees for professional services excluding legal fees | £265,659.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 525236 | Equipment support non-project costs | £264,800.31 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000059866 | Equipment support project costs | £262,570.07 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BFBS | SL9 8TN | 522896 | Welfare services including sports equipment and ministers of religion. | £262,337.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000087815 - 00339731 | Agency Staff | £262,217.68 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 521355 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000089006 - 00341088 | Sub Contracted Work | £261,307.97 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 523999 | Defence equipment CLS/IOS service charge | £260,181.63 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 524676 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000059760 | Defence equipment CLS/IOS service charge | £258,502.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 525045 | Estate + facilities management services - accommodation inventory + service | £258,067.08 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523821 | Information technology services | £257,955.69 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 524099 | Fees for professional services excluding legal fees | £257,350.69 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 524615 | Equipment support non-project costs | £257,150.34 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 523998 | Information technology services | £256,002.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523821 | Information technology services | £253,871.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000089623 - 00341828 | Agency Staff | £252,570.68 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 524820 | Intangible fiscal asset - in year capital addition | £252,252.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 527137 | Single use military equipment asset under construction - capital in year addition | £251,704.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 521304 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £251,039.98 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000059472 | Equipment support project costs | £250,505.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000089019 - 00341251 | Agency Staff | £250,397.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088591 - 00340720 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 522704 | Fiscal asset under construction - capital in year addition | £249,801.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Materials & Equipment | Divisions | 018-25626 - FORCES | B2Y 3Z7 | S - 0000000829 - 00340228 | Materials & Equipment | £249,201.01 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 524597 | Fiscal asset under construction - capital in year addition | £248,431.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 525017 | Defence equipment CLS/IOS service charge | £246,420.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 525945 | Defence equipment CLS/IOS service charge | £245,876.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 522804 | Post design services which are not capitalised | £244,845.48 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059454 | Estate + facilities management services - accommodation inventory + service | £242,783.09 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 522800 | R+D Proj Ac Pre MG DES Frasc | £242,747.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526211 | Raw materials and consumable engineering and technical fiscal inventory purchased | £242,532.17 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 524690 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000087812 - 00339677 | Professional Services | £241,327.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000089619 - 00341879 | Professional Services | £240,659.47 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 526916 | Utilities consumed - gas | £240,008.33 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 523173 | FATS Through Life Support | £239,979.24 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 526372 | Rent land - non civil estate property + married quarter property | £239,921.93 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 523550 | PSS Other Tech Support Exc R+D | £239,310.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 524098 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | NCA003-Estates-Equipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0920PC0315 | NCA003-Estates-Equipment/Works | £238,202.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000090050 - 00342097 | Sub Contracted Work | £238,004.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Materials & Equipment | Divisions | PRO-LITE TECHNOLOGY LIMITED | MK43 0BT | V - 0000089882 - 00342160 | Materials & Equipment | £237,150.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 526355 | Medical health services | £236,472.13 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 525568 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £236,416.48 |
| Ministry of Defence | Royal Hospital Chelsea | 29.12.2020 | Purchased Services | Royal Hospital Chelsea | SKYES & SON LTD | WC2R 3JF | PIN133202 | Maintenanace | £236,381.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000086868 - 00338927 | Agency Staff | £235,505.53 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 524829 | Intangible single use military equipment asset - in year capital addition | £235,306.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 526556 | Intangible fiscal asset - in year capital addition | £234,384.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 524112 | Works services - excluding United States forces/NATO + married quarters | £233,521.89 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 521551 | Estate + facilities management services - accommodation inventory + service | £233,221.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521981 | Spend on Inventory - General | £233,104.25 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Inventory Accruals | Defence Equipment and Support | J C SYS LIMITED | WR14 1BJ | 523190 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £232,994.40 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000059432 | Equipment support project costs | £231,949.65 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059707 | Estate + facilities management services - accommodation inventory + service | £231,043.18 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 525745 | Equipment support non-project costs | £230,355.00 |
| Ministry of Defence | Royal Hospital Chelsea | 04.12.2020 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN133079 | Maintenanace | £229,244.84 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 522696 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 526835 | R+D Proj Ac Pre MG DES Frasc | £228,603.38 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 524606 | Estate + facilities management services - accommodation inventory + service | £228,513.08 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 521541 | Rent land - non civil estate property + married quarter property | £227,661.66 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ACUMEN WASTE SERVICES LIMITED | WF11 0LA | 525524 | Works - estate management | £227,568.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK43 7TA | V - 0000087132 - 00336349 | Sub Contracted Work | £227,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000089902 - 00342227 | Agency Staff | £226,747.74 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 527013 | Post design services which are not capitalised | £226,458.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000059758 | Equipment support non-project costs | £226,323.47 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 525407 | Equipment support non-project costs | £226,294.74 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 521290 | Equipment support non-project costs | £224,774.76 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Research and development | Defence Equipment and Support | PA CONSULTING SERVICES LTD | SG8 6DP | 523262 | Research and development excluding defence science and technology laboratory | £223,680.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 523188 | Post design services which are not capitalised | £223,169.04 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521025 | Cost of food services | £222,352.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 526475 | Works services - excluding United States forces/NATO + married quarters | £222,223.20 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 525818 | Equipment support project costs | £222,185.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | Not set | V - 0000002021 - 00339219 | Materials & Equipment | £222,161.28 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Spend on Inventory - General | Defence Equipment and Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 525998 | Spend on Inventory - General | £221,276.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000088450 - 00340350 | Repairs & Maintenance | £221,111.63 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 525225 | Equipment support non-project costs | £220,317.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526942 | Equipment support project costs | £220,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 523245 | Project works - United States forces/NATO | £219,911.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088012 - 00339021 | Sub Contracted Work | £219,760.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 523702 | Defence equipment CLS/IOS service charge | £219,223.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 524685 | Equipment support non-project costs | £217,650.86 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Fees for professional services | Army Command | ERNST & YOUNG LLP | SE1 2AF | 525093 | Fees for professional services excluding legal fees | £217,578.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 521165 | Single use military equipment asset under construction - capital in year addition | £216,536.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059274 | Capital spares engineering and technical inventory fiscal capital in year addition | £216,169.26 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 521114 | Spend on Inventory - General | £215,685.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000087332 - 00339224 | Agency Staff | £215,431.16 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 525486 | Property non dwellings private finance initiative - service concession arrangement service charge | £215,032.47 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 526840 | Equipment support non-project costs | £214,979.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Estates Costs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000090043 - 00342302 | Estates Costs | £214,405.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000088592 - 00340730 | Sub Contracted Work | £213,563.36 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 522044 | Spend on Inventory - General | £213,446.34 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 525197 | Equipment support non-project costs | £212,733.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000088192 - 00340279 | Agency Staff | £212,285.78 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 525355 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,722.96 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526942 | Equipment support non-project costs | £211,287.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2020 | Sub Contracted Work | Divisions | GENERAL DYNAMICS UK LIMITED | NP12 4AD | V - 0000089245 - 00338680 | Sub Contracted Work | £210,580.12 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 522852 | Fiscal asset under construction - capital in year addition | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 526945 | Spend on Inventory - General | £209,299.10 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 520902 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £208,878.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Navy Command | NUVIA LIMITED | WA3 6AE | 526791 | Equipment support non-project costs | £208,758.06 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 527093 | Property dwellings private finance initiative - service concession arrangement service charge | £208,493.20 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 521122 | Raw materials and consumable engineering and technical fiscal inventory purchased | £208,361.58 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 523340 | Equipment support non-project costs | £207,852.86 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 524836 | Medical health services | £207,194.79 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 526657 | Equipment support project costs | £206,796.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 521144 | Spend on Inventory - General | £206,064.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207595 | Defence equipment CLS/IOS service charge | £205,798.83 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Spend on Inventory - General | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 526697 | Spend on Inventory - General | £204,768.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 521622 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 521287 | Fiscal asset under construction - capital in year addition | £203,849.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 523069 | Equipment support non-project costs | £202,933.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 525496 | Equipment support non-project costs | £202,770.83 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 520944 | Equipment support project costs | £202,371.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 522922 | Estate + facilities management services - accommodation inventory + service | £201,374.91 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 525766 | Spend on Inventory - General | £200,915.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 526657 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089878 - 00341659 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525171 | Fiscal asset under construction - capital in year addition | £199,748.85 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 521388 | Fees for professional services excluding legal fees | £199,310.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 523117 | Fiscal asset under construction - capital in year addition | £198,804.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088432 - 00340136 | Sub Contracted Work | £198,766.49 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059273 | Fiscal asset under construction - capital in year addition | £198,616.32 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 523973 | Transport other operating lease | £198,054.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000087618 - 00339487 | Capital Asset expenditure | £197,523.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000059896 | Single use military equipment asset under construction - capital in year addition | £197,087.87 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 525832 | Fees for professional services excluding legal fees | £195,993.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000822 - 00339554 | Local Authority Rates | £192,510.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2020 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000843 - 00341600 | Local Authority Rates | £192,510.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 526629 | Equipment support non-project costs | £192,400.42 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 524092 | Post design services which are not capitalised | £191,572.80 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Rent and rates | DES Bespoke Trading Entity | LEONARDO MW LTD | BA20 2YB | 523579 | Rent buildings - non civil estate property and married quarter property | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523821 | Information technology services | £190,863.48 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 523062 | Property dwellings private finance initiative - service concession arrangement service charge | £190,688.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000088577 - 00339570 | Sub Contracted Work | £190,146.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 524844 | Fees for professional services excluding legal fees | £189,855.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | THALES UK LIMITED | RH10 9HA | 524615 | Equipment support non-project costs | £189,588.34 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 523088 | Fiscal asset under construction - capital in year addition | £189,386.99 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 526347 | Equipment support project costs | £188,665.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059707 | Fiscal asset under construction - capital in year addition | £188,096.75 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000059286 | Single use military equipment asset under construction - capital in year addition | £187,816.76 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 524626 | Information technology services | £187,741.88 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 526155 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £186,220.55 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 527079 | Estate + facilities management services - accommodation inventory + service | £186,159.42 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 526547 | Project works - United States forces/NATO | £185,511.46 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 523716 | Fiscal asset under construction - capital in year addition | £184,453.92 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TEXTRON AVIATION INC | Not set | 2000016151 | Fiscal asset under construction - capital in year addition | £183,898.66 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 526099 | Equipment support project costs | £183,594.54 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 526021 | External military training | £183,550.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 0000090034 - 00342162 | Sub Contracted Work | £183,096.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000087797 - 00337455 | Sub Contracted Work | £182,893.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 526271 | Defence equipment CLS/IOS service charge | £181,704.29 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 524926 | External military training | £180,947.69 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 524957 | Single use military equipment asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 523476 | Information technology services | £179,712.35 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000059121 | Fiscal asset under construction - capital in year addition | £179,630.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088432 - 00339877 | Sub Contracted Work | £179,130.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 521213 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £177,793.44 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 526879 | Post design services which are not capitalised | £177,661.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Materials & Equipment | Divisions | SPIRENT COMMUNICATIONS PLC | TQ4 7QR | V - 0000087803 - 00337935 | Materials & Equipment | £177,566.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 524930 | Fiscal asset under construction - capital in year addition | £177,434.39 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 526915 | Equipment support non-project costs | £177,246.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000089870 - 00340705 | Sub Contracted Work | £175,349.14 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 523188 | Equipment support non-project costs | £174,426.68 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 521034 | Spend on Inventory - General | £174,148.33 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 526651 | Equipment support non-project costs | £174,125.66 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 522523 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 524017 | Equipment support non-project costs | £173,714.30 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 524623 | Fiscal asset under construction - capital in year addition | £173,457.86 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 525498 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000089563 - 00340808 | Sub Contracted Work | £173,077.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 521163 | Information technology services | £172,709.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 526023 | Fiscal asset under construction - capital in year addition | £171,638.32 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 521237 | Equipment support project costs | £171,454.69 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INTERNATIONAL PAINT LTD | SL2 5DS | 523599 | Equipment support project costs | £171,453.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000089598 - 00341170 | Sub Contracted Work | £170,736.02 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 526124 | Fiscal asset under construction - capital in year addition | £170,612.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 526406 | Fiscal asset under construction - capital in year addition | £169,128.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000088594 - 00340573 | Sub Contracted Work | £168,603.13 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 523980 | Spend on Inventory - General | £168,538.87 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3207203 | Freight movement costs | £168,420.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 526059 | Purchase of defence support equipment below capitalisation threshold of £25k. | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 525586 | Intangible single use military equipment asset - in year capital addition | £167,966.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 522472 | Equipment support project costs | £167,416.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 522482 | Information technology services | £167,310.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 524572 | Equipment support non-project costs | £167,291.93 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000016181 | Defence equipment CLS/IOS service charge | £167,006.76 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523892 | Information technology services | £166,455.77 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 525032 | Equipment support project costs | £166,414.75 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 524613 | Estate + facilities management services - accommodation inventory + service | £166,298.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000088148 - 00336395 | Sub Contracted Work | £166,092.92 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Joint Forces Command | SERCO LIMITED | RG27 9UY | 526056 | Fiscal asset under construction - capital in year addition | £165,890.29 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 526933 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £165,601.53 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 524685 | R+D PSS Non Frascati | £165,547.85 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207269 | Defence equipment CLS/IOS service charge | £165,274.03 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000016216 | Defence equipment CLS/IOS service charge | £165,249.19 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 523948 | Equipment support project costs | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 17-Dec-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525562 | Works - civil estate | £164,785.29 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 524375 | External military training | £164,659.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Estate management | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 525094 | Estate + facilities management services - accommodation inventory + service | £164,260.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000087118 - 00339045 | Sub Contracted Work | £164,072.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000088577 - 00338579 | Sub Contracted Work | £163,898.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000089583 - 00341434 | Sub Contracted Work | £162,778.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2020 | IT Hardware | Enabling Divisions | DELOITTE MCS LIMITED | EC4A 3TR | V - 0000088163 - 00337376 | IT Hardware | £162,600.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 522916 | Transport other operating lease | £162,474.74 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 521111 | Single use military equipment asset under construction - capital in year addition | £161,968.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000059672 | Estate + facilities management services - accommodation inventory + service | £161,933.98 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 521126 | Equipment support project costs | £161,138.97 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Fees for professional services | DES Bespoke Trading Entity | LEIDOS EUROPE, LIMITED | BS16 7FH | 521569 | The provision of advice and assistance relating to the strategy of an organisation | £161,000.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 521122 | Spend on Inventory - General | £160,807.66 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 522303 | External military training | £160,798.78 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | Army Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 522866 | Fiscal asset under construction - capital in year addition | £158,534.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Materials & Equipment | Divisions | DEFENDTEX LIMITED | EC4M 9AF | V - 0000090079 - 00342296 | Materials & Equipment | £158,333.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 526348 | Equipment support non-project costs | £158,141.73 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 525903 | Intangible fiscal asset - in year capital addition | £157,965.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | AUTONOMOUS DEVICES LIMITED | MK15 9EH | V - 0000089889 - 00342043 | Sub Contracted Work | £156,798.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2020 | Sub Contracted Work | Divisions | UTTERBERRY LIMITED | EC2A 1NQ | V - 0000088200 - 00339213 | Sub Contracted Work | £156,520.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | IT Hardware | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000089851 - 00342092 | IT Hardware | £156,170.65 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 524685 | Equipment support project costs | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 523734 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £155,928.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 524683 | Spend on Inventory - General | £155,548.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 523157 | Fees for professional services excluding legal fees | £155,344.72 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 526269 | Fiscal asset under construction - capital in year addition | £154,899.96 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 525530 | Equipment support non-project costs | £154,577.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 523130 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £154,576.86 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 522100 | Post design services which are not capitalised | £154,572.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 525863 | Works - civil estate | £154,331.64 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of inventory and services | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 521361 | Cost of other material consumed | £154,096.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000087779 - 00338172 | Sub Contracted Work | £153,198.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Publications/Subscriptions | Enabling Divisions | CONTENT ONLINE AB | Not set | V - 0000002044 - 00341703 | Publications/Subscriptions | £152,552.47 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 524368 | Equipment support non-project costs | £152,433.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 0000087620 - 00336950 | Sub Contracted Work | £152,205.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | IT and communication services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 526961 | Information technology services | £151,975.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2020 | Contracted out Services | Divisions | SIBOR LIMITED | SP3 4HD | V - 0000088170 - 00339347 | Contracted out Services | £151,809.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 521343 | Equipment support project costs | £151,548.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 521223 | Fiscal asset under construction - capital in year addition | £151,497.78 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 525038 | Equipment support project costs | £151,309.03 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS MUNITIONS LIMITED | NP15 1XL | 526101 | Spend on Inventory - General | £150,840.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2207547 | Spend on Inventory - General | £150,724.17 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 521519 | Information technology services | £150,232.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | IS Development | Divisions | SEEBYTE LIMITED | EH4 2HS | V - 0000087597 - 00337758 | IS Development | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2020 | Sub Contracted Work | Divisions | SEEBYTE LIMITED | EH4 2HS | V - 0000089249 - 00341637 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000089234 - 00310374 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000088984 - 00341075 | Sub Contracted Work | £149,838.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000086839 - 00338807 | Sub Contracted Work | £149,763.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000087981 - 00339028 | Sub Contracted Work | £149,271.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 524593 | Equipment support non-project costs | £149,083.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 523768 | Estate + facilities management services - accommodation inventory + service | £148,969.98 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 521773 | Equipment support project costs | £148,812.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 526416 | Equipment support project costs | £147,650.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000088850 - 00340865 | Capital Asset expenditure | £147,302.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Inventory Accruals | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 525952 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £147,275.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | IT Hardware | Enabling Divisions | ATOS IT SERVICES UK LIMITED | NW1 3HG | V - 0000087147 - 00337299 | IT Hardware | £147,238.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207231 | Equipment support project costs | £146,961.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Fees for professional services | Head Office and Corporate Services | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 524288 | Fees for professional services excluding legal fees | £146,880.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of inventory and services | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 526855 | Cost of other material consumed | £146,793.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 526067 | Information technology services | £146,635.90 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 524676 | Equipment support project costs | £146,463.17 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 521483 | Fees for professional services excluding legal fees | £146,010.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 524387 | Spend on Inventory - General | £145,945.68 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 521594 | Fiscal asset under construction - capital in year addition | £145,770.39 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 523099 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,762.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000087985 - 00339873 | Sub Contracted Work | £145,576.68 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 525200 | Fiscal asset under construction - capital in year addition | £145,458.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 0000088443 - 00340672 | Sub Contracted Work | £145,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | OPEN GEOSPATIAL CONSORTIUM, INC | Not set | V - 0000002024 - 00340174 | Sub Contracted Work | £144,963.15 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 526556 | Fiscal asset under construction - capital in year addition | £144,778.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 521483 | Information technology services | £144,760.93 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000016244 | Equipment support non-project costs | £144,701.65 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 525960 | Equipment support project costs | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Development costs for military equipment | Defence Equipment and Support | BLACKTREE TECHNOLOGIES LTD | GL20 8SD | 523301 | Intangible fiscal asset - in year capital addition | £143,794.39 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 525586 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,786.32 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 521776 | Equipment support non-project costs | £143,675.26 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 525922 | Property dwellings private finance initiative - service concession arrangement service charge | £143,465.51 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 523794 | Post design services which are not capitalised | £143,210.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 521629 | Spend on Inventory - General | £143,082.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000088843 - 00339050 | Sub Contracted Work | £143,036.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 526746 | Cost of food services | £143,006.79 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 526930 | Equipment support non-project costs | £142,539.99 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 525055 | Equipment support non-project costs | £142,440.02 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 523802 | Fees for professional services excluding legal fees | £141,890.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000089621 - 00341998 | Repairs & Maintenance | £141,364.71 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 526099 | Spend on Inventory - General | £141,114.35 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 523080 | Information technology services | £140,912.84 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 523152 | Computer equipment costing below the capitalisation threshold | £140,760.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526211 | Spend on Inventory - General | £140,651.28 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Research and development | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 521892 | Reasearch+Development Frasc | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 526416 | PSS Other Tech Support Exc R+D | £138,664.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 525375 | Information technology services | £138,582.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/12/2020 | Materials & Equipment | Divisions | SPIRENT COMMUNICATIONS PLC | TQ4 7QR | V - 0000088597 - 00339401 | Materials & Equipment | £137,820.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000087105 - 00338948 | Sub Contracted Work | £137,748.82 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 520995 | Equipment support non-project costs | £137,441.30 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 523431 | Spend on Inventory - General | £136,833.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000089559 - 00341089 | Sub Contracted Work | £136,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2020 | Sub Contracted Work | Divisions | SYNBIOSYS LIMITED | SW8 3DL | V - 0000086866 - 00337405 | Sub Contracted Work | £136,154.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207586 | Equipment support project costs | £135,757.71 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Air Command | PORTAKABIN LIMITED | YO32 9PT | 526839 | Equipment support project costs | £135,399.08 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 522118 | Medical inventory and services excluding the inventory system | £135,163.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000087985 - 00339237 | IS Development | £135,072.96 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000059651 | Freight movement costs | £134,453.39 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 527017 | Single use military equipment asset under construction - capital in year addition | £134,325.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000089850 - 00342093 | Sub Contracted Work | £134,192.25 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000016175 | Defence equipment CLS/IOS service charge | £133,843.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000088148 - 00338225 | Sub Contracted Work | £133,677.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000088850 - 00340919 | Capital Asset expenditure | £133,646.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000089868 - 00342059 | Capital Asset expenditure | £133,234.28 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Inventory Accruals | Defence Equipment and Support | RDDS AVIONICS LIMITED | CT9 4ED | 521208 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £133,174.17 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 526349 | Spend on Inventory - General | £132,828.56 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 526475 | Works - estate management | £132,313.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Sub Contracted Work | Divisions | DELOITTE MCS LIMITED | EC4A 3TR | V - 0000088008 - 00338274 | Sub Contracted Work | £132,033.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2020 | Sub Contracted Work | Divisions | ROWE IT LIMITED | PL6 8BX | V - 0000087333 - 00339167 | Sub Contracted Work | £131,997.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000090017 - 00342123 | Sub Contracted Work | £131,994.10 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207283 | Intangible single use military equipment asset - in year capital addition | £131,840.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 526749 | Cost of ground diesel fuel consumed | £131,080.01 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 526306 | Equipment support non-project costs | £130,034.34 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 521934 | Post design services which are not capitalised | £129,718.19 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 525370 | Equipment support project costs | £129,343.42 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Development costs for military equipment | Defence Equipment and Support | MOBILE CONTENT MANAGEMENT SOLUTIONS LIMITED | RH12 1SL | 524647 | Intangible fiscal asset - in year capital addition | £129,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 523973 | Transport other operating lease | £128,608.12 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 521658 | Fiscal asset under construction - capital in year addition | £128,140.63 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 525821 | Cost of industrial gas fuel consumed | £127,618.17 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 526822 | Works - estate management | £127,409.36 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 527079 | Works - estate management | £127,026.96 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000016145 | Equipment support non-project costs | £126,751.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000087577 - 00339234 | Sub Contracted Work | £126,289.41 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Spend on Inventory - General | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 526918 | Spend on Inventory - General | £126,044.93 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059675 | Estate + facilities management services - accommodation inventory + service | £126,020.08 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 521179 | Equipment support project costs | £126,012.01 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 527219 | Equipment support project costs | £126,012.01 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 523603 | Property dwellings private finance initiative - service concession arrangement service charge | £126,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 523835 | Information technology services | £125,917.50 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 525235 | Capital spares engineering and technical inventory single use military equip capital in year addition | £125,512.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2020 | Sub Contracted Work | Divisions | SLITHERINE SOFTWARE UK LIMITED | KT17 4PW | V - 0000089284 - 00340878 | Sub Contracted Work | £125,496.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2020 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000088982 - 00341079 | Sub Contracted Work | £125,376.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 524574 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 524626 | Information technology services | £125,167.99 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 524587 | Defence equipment CLS/IOS service charge | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000087150 - 00333885 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INVERIS TRAINING SOLUTIONS LIMITED | TN24 0GN | 523577 | Single use military equipment asset under construction - capital in year addition | £124,806.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Research and development | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 526076 | Research and development at the pre main gate stage of a project | £124,254.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000087596 - 00338973 | Sub Contracted Work | £124,246.59 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 521290 | Equipment support project costs | £124,218.91 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Inventory Accruals | Defence Equipment and Support | BUDENBERG GAUGE COMPANY LTD | M44 5AY | 525289 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,124.28 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 526945 | Raw materials and consumable engineering and technical fiscal inventory purchased | £124,122.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 524593 | Spend on Inventory - General | £124,119.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 522596 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 523323 | Spend on Inventory - General | £123,860.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 526059 | PSS Other Tech Support Exc R+D | £123,706.72 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 525982 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £123,566.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000088401 - 00338997 | Sub Contracted Work | £123,371.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2020 | Sub Contracted Work | Divisions | WIGHT OCEAN LIMITED | PO38 3JX | V - 0000087337 - 00339185 | Sub Contracted Work | £123,312.73 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | IT and communication services | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 521401 | Hire charges IT and communications | £123,270.39 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 523076 | Utilities consumed - gas | £123,208.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088012 - 00339766 | Professional Services | £123,134.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 526475 | Estate + facilities management services - accommodation inventory + service | £123,047.31 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 524664 | Estate + facilities management services - accommodation inventory + service | £122,154.13 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 524240 | Equipment support non-project costs | £122,143.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000087596 - 00337129 | Sub Contracted Work | £121,579.10 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 522181 | Equipment support non-project costs | £121,451.42 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 523834 | Spend on Inventory - General | £121,272.36 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 526687 | Fiscal asset under construction - capital in year addition | £121,111.38 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 525397 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 524593 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £120,876.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090048 - 00342154 | Sub Contracted Work | £120,800.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 523981 | Equipment support project costs | £120,715.26 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CHURCHILL NAVIGATION INC. | Not set | 3207329 | Fiscal asset under construction - capital in year addition | £120,685.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000087148 - 00338703 | Sub Contracted Work | £120,076.95 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 525738 | Fees for professional services excluding legal fees | £120,030.44 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 523344 | Fiscal asset under construction - capital in year addition | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 522884 | FATS CDEL Tasks | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 523662 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 525738 | Equipment support non-project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207260 | Single use military equipment asset under construction - capital in year addition | £119,744.40 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000059465 | Transport other operating lease | £119,572.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | META MISSION DATA LIMITED | WR14 3SZ | V - 0000089887 - 00342047 | Sub Contracted Work | £119,348.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 523059 | Fiscal asset under construction - capital in year addition | £118,870.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000090018 - 00342187 | Sub Contracted Work | £118,566.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088846 - 00340812 | Sub Contracted Work | £118,559.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 0000088403 - 00330900 | Sub Contracted Work | £118,503.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 0000088822 - 00339226 | Sub Contracted Work | £118,503.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 526364 | Single use military equipment asset under construction - capital in year addition | £118,341.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Contracted out Services | Divisions | IMPEX SERVICES INTERNATIONAL LIMITED | PE28 4JF | V - 0000087130 - 00339022 | Contracted out Services | £118,178.45 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 526806 | Equipment support non-project costs | £118,070.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 526370 | Equipment support non-project costs | £118,001.44 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 523242 | Freight movement costs | £117,791.76 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 521784 | Equipment support project costs | £117,454.44 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3207306 | Defence equipment CLS/IOS service charge | £117,333.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000087107 - 00331306 | Sub Contracted Work | £116,822.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088432 - 00340238 | Sub Contracted Work | £116,761.54 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Fees for professional services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 524092 | Safety Management | £116,336.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Consumable Materials | Enabling Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000088400 - 00339016 | Consumable Materials | £116,153.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2020 | Materials & Equipment | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000087322 - 00338677 | Materials & Equipment | £116,013.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 524967 | Information technology services | £115,813.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 524651 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 520913 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 522581 | Information technology services | £115,465.70 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 523323 | Post design services which are not capitalised | £115,301.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000825 - 00340480 | Energy & Utility | £115,047.25 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 526931 | Intangible single use military equipment asset - in year capital addition | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 521249 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £114,980.93 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Purchase of inventory and services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 522003 | Cost of other material consumed | £114,654.78 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 523972 | Cost of food services | £114,630.88 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 521580 | Equipment support project costs | £113,835.40 |
| Ministry of Defence | DECA | 17/12/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract Oct 20 | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Site costs | £113,758.67 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 523932 | Equipment support non-project costs | £113,735.38 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 524664 | Fiscal asset under construction - capital in year addition | £113,336.33 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000016203 | Equipment support non-project costs | £112,999.15 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Inventory Accruals | Defence Equipment and Support | INCREDIBLE COMPUTERS LIMITED | BT27 6XL | 522415 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,888.28 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 527029 | Fiscal asset under construction - capital in year addition | £112,713.30 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 523630 | Information technology services | £112,694.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 522523 | Equipment support project costs | £112,325.00 |
| Ministry of Defence | UKHO | 15.12.2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000096578 | Building maintenance | £111,913.57 |
| Ministry of Defence | Ministry of Defence | 09/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016087 | Equipment support non-project costs | £111,880.73 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 522523 | Post design services which are not capitalised | £111,879.60 |
| Ministry of Defence | Ministry of Defence | 10-Dec-20 | Design services and minor equipment purchases | Air Command | INTREPID MINDS LTD | CV10 0TW | 523781 | Equipment support project costs | £111,750.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000059897 | Estate + facilities management services - accommodation inventory + service | £111,530.89 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 527106 | Medical inventory and services excluding the inventory system | £111,411.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000825 - 00340502 | Energy & Utility | £111,304.62 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 526993 | Equipment support project costs | £110,931.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000825 - 00340519 | Energy & Utility | £110,917.21 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 522494 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,587.68 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 527061 | Fiscal asset under construction - capital in year addition | £110,093.96 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Inventory Accruals | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 523764 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,019.77 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 521746 | Fees for professional services excluding legal fees | £109,940.95 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 526911 | Spend on Inventory - General | £109,694.93 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 526632 | Freight movement costs | £109,648.36 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | IT and communication services | Joint Forces Command | ICORE LIMITED | Not set | 526535 | Information technology services | £109,599.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 526263 | Spend on Inventory - General | £109,423.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Sub Contracted Work | Divisions | META MISSION DATA LIMITED | WR14 3SZ | V - 0000088439 - 00340633 | Sub Contracted Work | £109,275.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 526676 | Estate + facilities management services - accommodation inventory + service | £109,125.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 526001 | Equipment support non-project costs | £109,045.33 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 521174 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 521569 | Cost of food services | £108,596.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 0000087784 - 00339326 | Sub Contracted Work | £108,526.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000089623 - 00341828 | Agency Staff | £108,356.11 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 523923 | Equipment support project costs | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Estate management | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 525654 | Works - estate management | £107,934.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 525355 | Capital spares engineering and technical inventory fiscal capital in year addition | £107,885.26 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 525781 | External military training | £107,687.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 524820 | Equipment support project costs | £107,588.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 523737 | Equipment support non-project costs | £106,947.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 524696 | PSS Other Tech Support Exc R+D | £106,599.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000090062 - 00342329 | Capital Asset expenditure | £106,378.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2020 | Professional Services | Enabling Divisions | L.A. INTERNATIONAL COMPUTER CONSULTANTS | ST1 5UB | V - 0000000818 - 00327429 | Professional Services | £106,147.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/11/2020 | Professional Services | Enabling Divisions | L.A. INTERNATIONAL COMPUTER CONSULTANTS | ST1 5UB | V - 0000000819 - 00328588 | Professional Services | £106,147.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2020 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000088996 - 00339166 | Sub Contracted Work | £105,788.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 526323 | Safety Management | £105,695.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000087114 - 00337717 | Sub Contracted Work | £105,622.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000088980 - 00341053 | Sub Contracted Work | £105,211.38 |
| Ministry of Defence | Royal Hospital Chelsea | 29.12.2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133115 | Maintenanace | £105,130.49 |
| Ministry of Defence | UKHO | 21.12.2020 | Purchased Services | Products, Services & Strategy | Swansea University | Not set | 2000096616 | Purchased Services | £105,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2020 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000087792 - 00339700 | Materials & Equipment | £104,965.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000089868 - 00342134 | Materials & Equipment | £104,965.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS AUSTRALIA | SA5111 | V - 0000000852 - 00341941 | Sub Contracted Work | £104,719.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 524022 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 525335 | Equipment support non-project costs | £103,820.47 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000059128 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,599.91 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 525293 | Research and development at the pre main gate stage of a project | £103,419.48 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 521257 | Fiscal asset under construction - capital in year addition | £103,406.98 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 521553 | Fiscal asset under construction - capital in year addition | £103,390.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 524501 | Equipment support non-project costs | £103,106.57 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 526211 | Equipment support non-project costs | £103,087.67 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | General services and support | Air Command | AIR TECH INNOVATIONS LTD | L33 7RW | 526938 | Purchase of defence support equipment below capitalisation threshold of £25k. | £102,902.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/12/2020 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000089592 - 00341143 | Sub Contracted Work | £102,830.25 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 525633 | External military training | £102,798.23 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 526416 | Safety Management | £102,692.40 |
| Ministry of Defence | UKHO | 10.12.2020 | Computer maintenance & hire | ICT Delivery Business Group | Computacenter (UK) Limited | Not set | 2000096527 | Computer maintenance & hire | £102,618.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/11/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000087576 - 00339232 | Sub Contracted Work | £102,615.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/12/2020 | Sub Contracted Work | Divisions | RAPISCAN SYSTEMS LIMITED | RH1 5GG | V - 0000088835 - 00340997 | Sub Contracted Work | £102,566.20 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Development costs for military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 524472 | Intangible fiscal asset - in year capital addition | £102,019.96 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 524022 | Spend on Inventory - General | £101,837.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089878 - 00334639 | Sub Contracted Work | £101,767.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000086857 - 00338812 | Sub Contracted Work | £101,508.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000087985 - 00337980 | IS Development | £100,290.60 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 525559 | Spend on Inventory - General | £100,191.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 0000090040 - 00342212 | Sub Contracted Work | £100,042.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000089863 - 00341843 | Sub Contracted Work | £100,029.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000087148 - 00337220 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088012 - 00335990 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/11/2020 | Materials & Equipment | Divisions | ONR (OFFICE OF NAVAL RESEARCH) | VA22217 | V - 0000002023 - 00340543 | Materials & Equipment | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000089878 - 00340728 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/12/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000089019 - 00341251 | Agency Staff | £99,958.40 |
| Ministry of Defence | Ministry of Defence | 14/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 524434 | Equipment support non-project costs | £99,887.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 18691 | Equipment support non-project costs | £99,853.19 |
| Ministry of Defence | Ministry of Defence | 07/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 522562 | Equipment support project costs | £99,533.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 7BZ | V - 0000000810 - 00339011 | Sub Contracted Work | £99,530.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000089856 - 00342205 | Communications | £99,258.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 526146 | Fees for professional services excluding legal fees | £99,177.57 |
| Ministry of Defence | Ministry of Defence | 01/12/2020 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 520967 | Medical health services | £99,019.46 |
| Ministry of Defence | Ministry of Defence | 16/12/2020 | Development costs for military equipment | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 525083 | Intangible single use military equipment asset - in year capital addition | £98,766.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/12/2020 | Materials & Equipment | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000089231 - 00340576 | Materials & Equipment | £98,604.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 523899 | Fees for professional services excluding legal fees | £98,520.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 526009 | Fiscal asset under construction - capital in year addition | £98,499.23 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 526125 | Equipment support non-project costs | £98,400.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 527009 | Equipment support project costs | £98,285.74 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 524169 | Fees for professional services excluding legal fees | £98,110.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000090062 - 00342323 | Capital Asset expenditure | £97,665.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 524169 | Fees for professional services excluding legal fees | £97,597.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 522061 | Spend on Inventory - General | £97,470.48 |
| Ministry of Defence | Ministry of Defence | 21/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 526345 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £97,459.23 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 525599 | Equipment support non-project costs | £97,069.84 |
| Ministry of Defence | Ministry of Defence | 18/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 526044 | Equipment support non-project costs | £97,045.18 |
| Ministry of Defence | Ministry of Defence | 11/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 523974 | Equipment support non-project costs | £96,872.61 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 523821 | Information technology services | £96,835.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/12/2020 | Materials & Equipment | Divisions | BANNER GROUP LIMITED | WF6 2TZ | V - 0000090081 - 00341547 | Materials & Equipment | £96,717.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/12/2020 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000089902 - 00342227 | Agency Staff | £96,688.84 |
| Ministry of Defence | Ministry of Defence | 02/12/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 521422 | Property dwellings private finance initiative - service concession arrangement service charge | £96,351.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000088168 - 00340176 | Sub Contracted Work | £95,579.81 |
| Ministry of Defence | Ministry of Defence | 10/12/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 523431 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,474.44 |
| Ministry of Defence | Ministry of Defence | 24/12/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AFFINITEXT (UK) LIMITED | EC2A 3AG | 527237 | Information technology services | £95,400.00 |
| Ministry of Defence | Ministry of Defence | 17/12/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 525568 | Equipment support project costs | £95,204.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/11/2020 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000087988 - 00340062 | Communications | £95,195.87 |
| Ministry of Defence | Ministry of Defence | 15/12/2020 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 524732 | Defence equipment CLS/IOS service charge | £95,067.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/11/2020 | Sub Contracted Work | Divisions | SCANNA MSC LIMITED | W1B 2EB | V - 0000087135 - 00337954 | Sub Contracted Work | £95,000.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2020 | Design services and minor equipment purchases | Joint Forces Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 521854 | Equipment support non-project costs | £94,961.58 |