Transparency data
MOD’s spending over £25,000 for January 2021
Updated 15 March 2022
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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 | 22/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 531497 | Single use military equipment asset under construction - capital in year addition | £42,764,000.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 527365 | Property dwellings private finance initiative - service concession arrangement service charge | £27,473,584.43 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 532549 | Intangible single use military equipment asset - in year capital addition | £18,591,709.02 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 528740 | Utilities consumed - electricity | £13,915,325.72 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 532599 | Utilities consumed - electricity | £12,219,316.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 530272 | Estate + facilities management services - accommodation inventory + service | £9,407,615.48 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 529709 | Defence equipment CLS/IOS service charge | £8,763,476.10 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 529806 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,731,136.86 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016468 | Intangible single use military equipment asset - in year capital addition | £8,360,524.56 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000060051 | Defence equipment CLS/IOS service charge | £7,895,163.93 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 529651 | Fiscal asset under construction - capital in year addition | £7,531,127.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 532456 | Property dwellings private finance initiative - service concession arrangement service charge | £7,202,834.74 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532351 | Estate core services charge | £6,353,625.75 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 529465 | Defence equipment CLS/IOS service charge | £6,311,961.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 532281 | Estate + facilities management services - accommodation inventory + service | £6,218,749.03 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 528568 | Estate + facilities management services - accommodation inventory + service | £6,181,927.30 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 530509 | Spend on Inventory - General | £6,084,468.53 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 531447 | Intangible fiscal asset - in year capital addition | £5,818,089.60 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 529120 | Defence equipment CLS/IOS service charge | £5,384,554.93 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000016258 | Raw materials and consumable aviation fuel inventory purchased | £5,346,876.82 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 532765 | Utilities consumed - gas | £5,327,909.67 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 532595 | Utilities consumed - water + sewage | £5,036,811.11 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 530736 | Works - estate management | £5,008,188.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 527855 | Equipment support non-project costs | £4,995,392.03 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14031 | Monthly GPC Payment | £4,888,605.40 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000016284 | Raw materials and consumable aviation fuel inventory purchased | £4,707,613.45 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3207384 | Single use military equipment asset under construction - capital in year addition | £4,565,434.68 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14034 | Monthly GPC Payment | £4,527,739.13 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 530578 | Estate core services charge | £4,363,996.32 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016308 | Defence equipment CLS/IOS service charge | £4,283,361.61 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 531045 | Defence equipment CLS/IOS service charge | £3,639,763.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 530026 | Estate + facilities management services - accommodation inventory + service | £3,487,581.72 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 528149 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 531730 | Single use military equipment asset under construction - capital in year addition | £3,384,432.16 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 527493 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 530583 | Defence equipment CLS/IOS service charge | £2,993,992.85 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 530607 | Fiscal asset under construction - capital in year addition | £2,892,913.99 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 530736 | Fiscal asset under construction - capital in year addition | £2,877,467.77 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 529493 | External military training | £2,698,292.48 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000060231 | Single use military equipment asset under construction - capital in year addition | £2,633,372.98 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 529907 | Transport other operating lease | £2,580,100.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 530629 | Transport other operating lease | £2,571,626.32 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 528874 | Spend on Inventory - General | £2,554,027.35 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000060122 | Defence equipment CLS/IOS service charge | £2,503,811.09 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 527743 | Single use military equipment asset under construction - capital in year addition | £2,486,964.90 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14028 | Monthly GPC Payment | £2,416,158.61 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 528242 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,414,969.99 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060004 | Estate + facilities management services - accommodation inventory + service | £2,375,499.79 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532351 | Works services - excluding United States forces/NATO + married quarters | £2,324,090.93 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14029 | Monthly GPC Payment | £2,295,331.92 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 529634 | Equipment support non-project costs | £2,288,447.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000016328 | Cost of other material consumed | £2,260,311.96 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 531911 | Equipment support non-project costs | £2,243,829.58 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 532154 | Works - estate management | £2,234,962.43 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 530509 | Equipment support non-project costs | £2,168,291.06 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207437 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,110,346.56 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 529010 | Equipment support non-project costs | £2,091,815.68 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 530019 | External military training | £2,012,324.56 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 532625 | Equipment support project costs | £1,999,656.42 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529148 | Works services - excluding United States forces/NATO + married quarters | £1,989,024.46 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000016357 | Cost of other material consumed | £1,971,222.46 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 532747 | Equipment support project costs | £1,964,180.62 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 527629 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,953,313.57 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 532080 | Spend on Inventory - General | £1,936,535.33 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 531664 | Fees for professional services excluding legal fees | £1,916,965.55 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Medical treatment & stores and welfare services | Head Office and Corporate Services | BFBS | SL9 8TN | 527358 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532134 | Fiscal asset under construction - capital in year addition | £1,880,037.90 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 531013 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 531202 | Estate + facilities management services - accommodation inventory + service | £1,816,839.14 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 528765 | Property dwellings private finance initiative - service concession arrangement service charge | £1,718,587.21 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532351 | Fiscal asset under construction - capital in year addition | £1,693,356.28 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006287 | Fiscal asset under construction - capital in year addition | £1,679,502.82 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | IT and communication services | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 529671 | Information technology services | £1,660,632.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 531405 | Property dwellings private finance initiative - service concession arrangement service charge | £1,647,804.66 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529420 | Works services - excluding United States forces/NATO + married quarters | £1,642,924.66 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 531536 | Cost of food purchases | £1,615,643.12 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 528257 | Equipment support non-project costs | £1,601,962.08 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 531447 | Equipment support non-project costs | £1,554,297.90 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 530905 | Fiscal asset under construction - capital in year addition | £1,536,126.41 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 532099 | Spend on Inventory - General | £1,522,257.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 532416 | Fiscal asset under construction - capital in year addition | £1,489,019.60 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 531218 | Spend on Inventory - General | £1,485,529.58 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000016346 | Cost of other material consumed | £1,466,838.91 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207667 | Equipment support project costs | £1,447,712.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207346 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,422,807.02 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 531045 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,421,540.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060207 | Equipment support non-project costs | £1,388,843.62 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 527427 | Intangible fiscal asset - in year capital addition | £1,386,349.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 531170 | Fiscal asset under construction - capital in year addition | £1,383,447.08 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000060012 | Equipment support non-project costs | £1,328,719.29 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532134 | Works - estate management | £1,322,402.73 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 531269 | Fiscal asset under construction - capital in year addition | £1,319,964.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 529634 | Spend on Inventory - General | £1,309,208.56 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 530217 | Fiscal asset under construction - capital in year addition | £1,305,392.89 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 530629 | Transport other operating lease | £1,296,300.46 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 532045 | Estate + facilities management services - accommodation inventory + service | £1,290,260.56 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000016405 | Defence equipment CLS/IOS service charge | £1,289,956.43 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 528540 | Equipment support non-project costs | £1,283,186.21 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 527723 | Fiscal asset under construction - capital in year addition | £1,275,097.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 532080 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,260,884.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 528546 | Equipment support project costs | £1,217,571.66 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 532154 | Fiscal asset under construction - capital in year addition | £1,208,224.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000091521 - 00343717 | Facility Management Costs | £1,179,404.24 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 527635 | Fiscal asset under construction - capital in year addition | £1,140,243.42 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532134 | Works services - excluding United States forces/NATO + married quarters | £1,133,797.43 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 530413 | Equipment support non-project costs | £1,128,914.08 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 531099 | Estate + facilities management services - accommodation inventory + service | £1,120,489.38 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000059974 | Estate + facilities management services - accommodation inventory + service | £1,093,126.16 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000060253 | Estate + facilities management services - accommodation inventory + service | £1,093,126.16 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 528610 | Equipment support non-project costs | £1,089,977.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000090464 - 00342813 | Facility Management Costs | £1,082,003.64 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 532312 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,079,997.50 |
| Ministry of Defence | Ministry of Defence | 26-Jan-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532134 | Works - civil estate | £1,078,156.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 530629 | Transport other operating lease | £1,071,755.57 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18755 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,067,438.62 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000016364 | Equipment support non-project costs | £1,037,267.54 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 529980 | Fiscal asset under construction - capital in year addition | £1,035,024.68 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 532536 | Transport fighting equipment operating lease | £1,026,252.82 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 531101 | Equipment support non-project costs | £1,001,093.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 532363 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £986,671.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000016321 | Defence equipment CLS/IOS service charge | £967,860.75 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 529816 | Fiscal asset under construction - capital in year addition | £955,107.85 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 530640 | Fees for professional services excluding legal fees | £952,037.42 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529420 | Works - estate management | £950,917.04 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 529352 | Estate + facilities management services - accommodation inventory + service | £939,500.15 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 532669 | Defence equipment CLS/IOS service charge | £928,345.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Inventory Accruals | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 531976 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £920,677.75 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 530744 | Equipment support non-project costs | £912,924.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 530050 | Defence equipment CLS/IOS service charge | £910,608.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 529349 | Equipment support non-project costs | £904,122.70 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 529268 | Equipment support non-project costs | £902,570.11 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3207348 | Defence equipment CLS/IOS service charge | £888,730.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 531232 | Spend on Inventory - General | £867,870.77 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000059939 | Equipment support non-project costs | £861,740.27 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016268 | Defence equipment CLS/IOS service charge | £835,925.76 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 531232 | Equipment support non-project costs | £834,951.83 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 531269 | Works services - excluding United States forces/NATO + married quarters | £819,912.14 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532351 | Estate + facilities management services - accommodation inventory + service | £817,118.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 532475 | Equipment support non-project costs | £814,957.81 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 532371 | Fiscal asset under construction - capital in year addition | £814,716.92 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Fees for professional services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 531917 | Fees for professional services excluding legal fees | £812,642.45 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 528149 | Spend on Inventory - General | £785,840.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 530911 | Fiscal asset under construction - capital in year addition | £775,273.57 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016260 | Single use military equipment asset under construction - capital in year addition | £764,979.02 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 532051 | External military training | £760,303.90 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 530063 | Equipment support non-project costs | £755,541.99 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 528633 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £752,650.96 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3207436 | Single use military equipment asset under construction - capital in year addition | £752,353.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000060249 | Single use military equipment asset under construction - capital in year addition | £751,938.74 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000060102 | Spend on Inventory - General | £748,519.44 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 532567 | Transport other hire charge | £744,480.86 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | IT and communication services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 527701 | Information technology services | £742,771.76 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 532717 | Equipment support non-project costs | £740,477.33 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529148 | Works - estate management | £740,247.84 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 532188 | Equipment support non-project costs | £734,860.97 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 528380 | Fees for professional services excluding legal fees | £728,175.99 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 530917 | Fiscal asset under construction - capital in year addition | £726,133.16 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 529820 | Estate + facilities management services - accommodation inventory + service | £719,829.08 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 530954 | Property dwellings private finance initiative - service concession arrangement service charge | £711,857.34 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 530371 | Estate + facilities management services - accommodation inventory + service | £704,149.23 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060125 | Fiscal asset under construction - capital in year addition | £699,420.32 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 531536 | Cost of food services | £695,458.73 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Fuel for military use | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 532483 | Spot bunker marine fuel consumed | £693,201.26 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 529571 | Equipment support project costs | £688,996.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 527716 | Equipment support project costs | £687,933.75 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 532705 | Estate + facilities management services - accommodation inventory + service | £686,663.68 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207358 | Equipment support project costs | £684,865.43 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 531117 | Equipment support project costs | £680,435.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Navy Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 530632 | Information technology services | £677,922.63 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 531975 | Equipment support project costs | £676,612.14 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 528722 | Equipment support project costs | £676,440.30 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 9PD | 530566 | Information technology services | £675,515.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 529515 | Plant and machinery Asset - in year capital addition | £672,526.80 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 531436 | Freight movement costs | £670,236.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 528558 | Equipment support non-project costs | £667,385.39 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 529845 | Property dwellings private finance initiative - service concession arrangement service charge | £658,164.35 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 528997 | Equipment support non-project costs | £639,353.44 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | GCB001 - Output VAT Payment | DIO-SSG | HMRC VAT RETURNS | SS99 1AA | AP1020PC8990 | GCB001 - Output VAT Payment | £638,838.24 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 530979 | Transport other operating lease | £636,858.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000060295 | Spend on Inventory - General | £635,346.43 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 527415 | Estate + facilities management services - accommodation inventory + service | £616,932.30 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 528874 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £607,341.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Rent/Lease of Land & Bldgs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000000868 - 00342866 | Rent/Lease of Land & Bldgs | £601,865.68 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | IT and communication services | Joint Forces Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 530929 | Computer equipment costing below the capitalisation threshold | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529420 | Estate + facilities management services - accommodation inventory + service | £598,736.96 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 527821 | Equipment support non-project costs | £590,859.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 528088 | Fiscal asset under construction - capital in year addition | £590,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 532097 | Information technology services | £589,920.35 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016256 | Equipment support non-project costs | £588,502.59 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 529994 | Property dwellings private finance initiative - service concession arrangement service charge | £569,863.48 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Research and development | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2207700 | War pensions benefits current grant UK | £569,367.88 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | IT and communication services | Army Command | JANE'S GROUP UK LIMITED | CR5 2YH | 532227 | Information technology services | £567,312.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3207379 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 530161 | Equipment support project costs | £560,948.25 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 528492 | Fiscal asset under construction - capital in year addition | £545,959.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000060032 | Spend on Inventory - General | £545,677.72 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3207375 | Single use military equipment asset under construction - capital in year addition | £539,776.92 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 529579 | Defence equipment CLS/IOS service charge | £539,405.25 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006353 | Fiscal asset under construction - capital in year addition | £538,733.58 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 531722 | Project works - United States forces/NATO | £534,771.43 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 531269 | Works - civil estate | £534,468.59 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | IT and communication services | Joint Forces Command | BOXXE LIMITED | YO61 1ET | 530803 | Computer equipment costing below the capitalisation threshold | £532,701.54 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529148 | Works - civil estate | £517,184.21 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 529610 | Fees for professional services excluding legal fees | £514,798.69 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 531744 | Works - estate management | £501,484.33 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 530641 | Information technology services | £501,237.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091327 - 00343480 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Fees for professional services | Joint Forces Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 529906 | The provision of advice and assistance relating to the strategy of an organisation | £499,450.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 531403 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000091351 - 00343658 | Repairs & Maintenance | £498,862.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 532485 | Fiscal asset under construction - capital in year addition | £494,590.75 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 531069 | Research and development excluding defence science and technology laboratory | £490,128.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 532327 | Information technology services | £489,448.27 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 529401 | Equipment support non-project costs | £487,399.23 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Fees for professional services | Navy Command | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 530486 | Fees for professional services excluding legal fees | £485,728.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000060275 | Equipment support non-project costs | £478,487.33 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 532709 | Project works - United States forces/NATO | £474,534.51 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207366 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £473,917.34 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 531588 | Medical inventory and services excluding the inventory system | £472,837.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 529310 | Equipment support non-project costs | £468,186.03 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207447 | Defence equipment CLS/IOS service charge | £465,276.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 527474 | Equipment support non-project costs | £464,439.03 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000059985 | Equipment support non-project costs | £462,447.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 529436 | Fiscal asset under construction - capital in year addition | £462,055.78 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060207 | Raw materials and consumable engineering and technical fiscal inventory purchased | £459,834.81 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 528951 | Equipment support non-project costs | £457,807.79 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 530909 | Equipment support project costs | £454,918.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 531269 | Estate + facilities management services - accommodation inventory + service | £448,998.03 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 530018 | Plant and machinery Asset - in year capital addition | £448,351.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 532256 | Plant and machinery Asset - in year capital addition | £448,351.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | 20670-1906 | V - 0000002054 - 00343648 | Materials & Equipment | £444,642.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Materials & Equipment | Divisions | IAN EDGAR (LIVERPOOL) LIMITED | SK11 0LR | V - 0000091700 - 00343880 | Materials & Equipment | £444,341.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 531199 | Estate + facilities management services - accommodation inventory + service | £440,185.16 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529148 | Estate + facilities management services - accommodation inventory + service | £437,844.35 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 528375 | Information technology services | £434,506.20 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 530245 | Estate core services charge | £434,458.63 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 532153 | Fiscal asset under construction - capital in year addition | £432,915.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 531785 | Estate + facilities management services - accommodation inventory + service | £432,405.78 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000016441 | Single use military equipment asset under construction - capital in year addition | £428,298.73 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 532070 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Navy Command | QINETIQ LIMITED | GU14 0LX | 529378 | Equipment support non-project costs | £424,800.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 530445 | Equipment support project costs | £420,602.58 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 530714 | Cost of industrial gas fuel consumed | £416,469.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Publications/Subscriptions | Enabling Divisions | ELSEVIER BV (SCIENCE DIRECT) | V - 0000090430 - 00342930 | Publications/Subscriptions | £414,943.71 | |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000060009 | Single use military equipment asset under construction - capital in year addition | £414,331.87 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 532430 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 532619 | Information technology services | £410,975.11 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 531489 | Equipment support non-project costs | £404,683.37 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 528548 | Equipment support non-project costs | £402,180.85 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 532299 | Property non dwellings private finance initiative - service concession arrangement service charge | £401,211.33 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 531205 | Spend on Inventory - General | £395,415.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 527638 | Fiscal asset under construction - capital in year addition | £392,515.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 532312 | Equipment support project costs | £392,511.70 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Enabling Services | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 528125 | PSS Other Tech Support Exc R+D | £391,485.60 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 531196 | Estate + facilities management services - accommodation inventory + service | £391,400.58 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 529728 | Equipment support project costs | £388,800.12 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 527427 | R+D Proj Ac Pre MG DES Frasc | £388,199.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532351 | Works - estate management | £387,531.38 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 531171 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £384,065.98 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 531153 | Transport other operating lease | £379,267.90 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 527370 | Property dwellings private finance initiative - service concession arrangement service charge | £377,694.03 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 531423 | Estate + facilities management services - accommodation inventory + service | £372,700.54 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 529571 | Fiscal asset under construction - capital in year addition | £371,621.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 530772 | Equipment support project costs | £369,843.67 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 528097 | Project works - United States forces/NATO | £365,958.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000091484 - 00342606 | Sub Contracted Work | £364,282.54 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 530900 | Equipment support non-project costs | £364,159.15 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000060142 | Estate + facilities management services - accommodation inventory + service | £362,324.33 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060003 | Equipment support non-project costs | £359,967.13 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | IT and communication services | Army Command | BOOMALERT LIMITED | NW3 5JS | 528988 | Information technology services | £359,400.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 528893 | Equipment support non-project costs | £358,044.15 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 532087 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £357,437.64 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529148 | Fiscal asset under construction - capital in year addition | £356,501.07 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 532386 | Equipment support project costs | £356,109.08 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 532138 | Defence equipment CLS/IOS service charge | £355,385.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 528196 | Equipment support non-project costs | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 532258 | Equipment support non-project costs | £349,170.62 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Fees for professional services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 530171 | Fees for professional services excluding legal fees | £348,389.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090434 - 00342325 | Sub Contracted Work | £347,488.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | IT Hardware | Divisions | SALESFORCE.COM EMEA LIMITED | EC2N 4AY | V - 0000091764 - 00343282 | IT Hardware | £346,394.41 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 528933 | Purchase of defence equipment below capitalisation threshold of £25k. | £345,095.51 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 532701 | Defence equipment CLS/IOS service charge | £344,937.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060299 | Equipment support project costs | £344,071.71 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 532289 | Spend on Inventory - General | £341,740.80 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 6000060010 | Research and development at the pre main gate stage of a project | £341,277.51 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 531536 | Spend on Inventory - General | £340,206.50 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 532669 | Equipment support project costs | £336,141.24 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | General services and support | Defence Equipment and Support | INVERIS TRAINING SOLUTIONS LIMITED | TN24 0GN | 528821 | Defence equipment CLS/IOS service charge | £335,080.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Materials & Equipment | Divisions | THE MACINTOSH CONSULTANCY LIMITED | BA6 9PU | V - 0000090944 - 00342942 | Materials & Equipment | £334,086.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 529993 | Fees for professional services excluding legal fees | £331,912.63 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Spend on Inventory - General | Defence Equipment and Support | GOLIATH FOOTWEAR LIMITED | BD19 3QF | 527544 | Spend on Inventory - General | £331,453.58 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 530796 | Equipment support non-project costs | £328,606.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 528088 | Estate + facilities management services - accommodation inventory + service | £325,480.42 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 530812 | Spend on Inventory - General | £324,633.60 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 530119 | Safety Management | £324,257.50 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 528196 | Intangible fiscal asset - in year capital addition | £324,040.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 530506 | Information technology services | £322,433.35 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 530911 | Fiscal asset under construction - capital in year addition | £322,195.72 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 530629 | Transport other operating lease | £321,286.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000090656 - 00342376 | Sub Contracted Work | £320,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 532695 | Spend on Inventory - General | £319,200.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | ME4 4UG | 530799 | Estate + facilities management services - accommodation inventory + service | £316,648.04 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Externally delivered education and training | Joint Forces Command | KINGS COLLEGE LONDON | WC2R 2LS | 530613 | External military training | £316,286.52 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 531982 | Purchase of defence equipment below capitalisation threshold of £25k. | £315,479.94 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Research and development | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 528705 | Feasibility studies covering concept/assessment phase costs | £315,146.25 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 528149 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £314,624.01 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 530313 | Equipment support non-project costs | £314,360.14 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 529376 | Spend on Inventory - General | £314,076.27 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 530827 | Fiscal asset under construction - capital in year addition | £313,207.43 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000016255 | Equipment support non-project costs | £310,250.92 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 530060 | Fiscal asset under construction - capital in year addition | £310,000.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Navy Command | BOXXE LIMITED | YO61 1ET | 530584 | Computer equipment costing below the capitalisation threshold | £308,669.28 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 532103 | Equipment support project costs | £307,494.79 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of plant and machinery | Navy Command | INNOVATIVE TECHNOLOGY PROJECTS LIMITED | PE27 3WJ | 530844 | Plant and machinery Asset - in year capital addition | £307,224.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000016360 | Defence equipment CLS/IOS service charge | £304,861.29 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | M28 2UT | 532415 | Cost of industrial gas fuel consumed | £304,508.62 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 529310 | Equipment support project costs | £304,134.70 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 527574 | Defence equipment CLS/IOS service charge | £301,722.59 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 529421 | Information technology services | £301,578.30 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB DYNAMICS AB | Not set | 3207429 | Post design services which are not capitalised | £297,739.20 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 530290 | Information technology services | £296,570.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 529420 | Fiscal asset under construction - capital in year addition | £296,458.46 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 528149 | Equipment support non-project costs | £293,501.20 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 527551 | Estate + facilities management services - accommodation inventory + service | £291,974.87 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 530882 | Equipment support project costs | £291,871.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 0000091491 - 00343708 | Sub Contracted Work | £291,330.57 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 529297 | Equipment support non-project costs | £289,800.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532134 | Estate + facilities management services - accommodation inventory + service | £287,303.41 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 528608 | Fees for professional services excluding legal fees | £286,233.93 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 532080 | Equipment support non-project costs | £285,634.76 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 530779 | Property dwellings private finance initiative - service concession arrangement service charge | £282,616.38 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SO21 2JN | 531102 | Post design services which are not capitalised | £281,621.09 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 530712 | Equipment support non-project costs | £280,447.68 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 528257 | Equipment support non-project costs | £278,132.45 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060224 | Estate + facilities management services - accommodation inventory + service | £276,429.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of plant and machinery | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000060123 | Plant and machinery Asset - in year capital addition | £274,387.29 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 527931 | Equipment support non-project costs | £273,989.40 |
| Ministry of Defence | UKHO | 27/01/2021 | Purchased Services | Facilities Management | Amey Community Ltd | Not set | 2000096878 | Purchased Services | £272,804.61 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 530175 | Raw materials and consumable armaments inventory purchased | £272,438.64 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 2000016496 | Equipment support project costs | £271,227.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 530395 | Property dwellings private finance initiative - service concession arrangement service charge | £270,193.02 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 530686 | Information technology services | £269,740.46 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 530836 | PSS Other Tech Support Exc R+D | £269,590.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 528077 | Freight movement costs | £269,403.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342956 | Sub Contracted Work | £268,747.60 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 527542 | Raw materials and consumable engineering and technical fiscal inventory purchased | £268,017.05 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Inventory Accruals | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 528246 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £267,826.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000090872 - 00342002 | Sub Contracted Work | £265,192.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 532610 | Fiscal asset under construction - capital in year addition | £262,947.60 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 528476 | Defence equipment CLS/IOS service charge | £261,719.26 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 527577 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £261,466.50 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 527778 | Defence equipment CLS/IOS service charge | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 529972 | Spend on Inventory - General | £261,299.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000091077 - 00343430 | Sub Contracted Work | £260,927.94 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 527885 | Defence equipment CLS/IOS service charge | £260,181.63 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 529126 | Spend on Inventory - General | £259,319.52 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 530723 | Fiscal asset under construction - capital in year addition | £259,171.18 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 531631 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 527836 | External military training | £258,202.97 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016480 | Equipment support non-project costs | £257,999.16 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 531141 | Spend on Inventory - General | £256,880.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000090468 - 00342672 | Agency Staff | £255,911.55 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 531999 | Cost of other material consumed | £255,900.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 532126 | Equipment support project costs | £254,967.25 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 531522 | Equipment support non-project costs | £252,094.66 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 532612 | Equipment support project costs | £251,585.61 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 527688 | Project works - United States forces/NATO | £251,456.55 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 529376 | Equipment support non-project costs | £251,421.93 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Fuel for military use | Army Command | OIL NRG LTD | TS25 1PW | 530357 | Cost of ground diesel fuel consumed | £250,988.78 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 528089 | External military training | £250,640.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000090379 - 00342689 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Inventory Accruals | Defence Equipment and Support | DILLON AERO INC | Not set | 2000016262 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £249,042.32 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 532099 | Equipment support non-project costs | £248,886.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000090631 - 00342688 | Sub Contracted Work | £248,372.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060306 | Estate + facilities management services - accommodation inventory + service | £247,039.28 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 532294 | Fiscal asset under construction - capital in year addition | £246,282.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 532753 | Post design services which are not capitalised | £245,425.81 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 531520 | Fiscal asset under construction - capital in year addition | £245,057.47 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Inventory Accruals | Defence Equipment and Support | SERBUS LTD | HR1 4LB | 530590 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £244,826.68 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 530629 | Transport other operating lease | £243,844.21 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 528276 | Equipment support project costs | £242,078.43 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 530290 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 528633 | Spend on Inventory - General | £241,009.86 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 529055 | Fees for professional services excluding legal fees | £240,494.33 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060089 | Estate + facilities management services - accommodation inventory + service | £240,306.49 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 532781 | Equipment support project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 14033 | Monthly GPC Payment | £239,403.52 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 530161 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 532454 | Fiscal asset under construction - capital in year addition | £239,023.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS AUSTRALIA | SA5111 | V - 0000000885 - 00343806 | Sub Contracted Work | £237,699.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000016263 | Equipment support project costs | £235,822.66 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | IT and communication services | Navy Command | MICROSOFT LTD | Not set | 531892 | Information technology services | £235,200.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 532339 | Equipment support non-project costs | £234,842.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 528813 | Equipment support non-project costs | £234,435.51 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 529376 | Equipment support project costs | £234,039.86 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 527823 | Equipment support non-project costs | £233,074.24 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 531703 | Single use military equipment asset under construction - capital in year addition | £233,048.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 532564 | Rent land - non civil estate property + married quarter property | £231,768.82 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 530911 | Computer equipment costing below the capitalisation threshold | £231,684.84 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 532144 | The provision of advice and assistance relating to the strategy of an organisation | £230,680.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 530772 | Equipment support non-project costs | £230,292.80 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 531269 | Works - estate management | £229,696.74 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 530781 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 528627 | Spend on Inventory - General | £228,191.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 530602 | Equipment support non-project costs | £226,805.55 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060017 | Estate + facilities management services - accommodation inventory + service | £226,416.72 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 531542 | Fiscal asset under construction - capital in year addition | £225,057.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 527563 | Equipment support non-project costs | £225,026.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000876 - 00344141 | Materials & Equipment | £224,043.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000091070 - 00343338 | Sub Contracted Work | £221,384.59 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000016299 | Equipment support non-project costs | £214,987.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000090908 - 00342261 | Sub Contracted Work | £214,240.07 |
| Ministry of Defence | Ministry of Defence | 14-Jan-21 | Administration | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 529575 | General administration | £211,992.05 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 532278 | Cost of other material consumed | £211,221.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090434 - 00341972 | Sub Contracted Work | £210,084.41 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060052 | Fiscal asset under construction - capital in year addition | £209,306.05 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2207634 | Defence equipment CLS/IOS service charge | £207,698.73 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 532027 | Equipment support non-project costs | £207,396.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Security Costs | Enabling Divisions | CABINET OFFICE | SW1A 2HQ | V - 0000090402 - 00342561 | Security Costs | £205,994.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091090 - 00342240 | Sub Contracted Work | £204,246.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 528441 | Equipment support project costs | £203,962.49 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 528640 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £203,944.08 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 532396 | Single use military equipment asset under construction - capital in year addition | £203,330.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 529052 | Equipment support non-project costs | £202,933.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000091506 - 00341764 | Sub Contracted Work | £202,392.02 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 527627 | Equipment support non-project costs | £202,110.70 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 527802 | Research and development at the pre main gate stage of a project | £201,727.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 528016 | Estate + facilities management services - accommodation inventory + service | £201,524.70 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 531692 | Property dwellings private finance initiative - service concession arrangement service charge | £201,524.70 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 531038 | Utilities consumed - water + sewage | £200,844.87 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 528546 | Spend on Inventory - General | £200,746.14 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006280 | Civilian short term detached duty | £200,214.63 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 531425 | Equipment support non-project costs | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091327 - 00342324 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000091098 - 00343406 | Professional Services | £199,663.93 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 527884 | Equipment support non-project costs | £199,522.88 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 527425 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £198,057.55 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 531578 | Equipment support non-project costs | £197,823.84 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 531798 | Fees for professional services excluding legal fees | £197,362.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 531405 | Fiscal asset under construction - capital in year addition | £197,076.82 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 530180 | Equipment support project costs | £196,923.30 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 530979 | Transport other operating lease | £195,813.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 527518 | Intangible single use military equipment asset - in year capital addition | £195,046.80 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 527576 | Equipment support non-project costs | £193,276.80 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 531503 | Spend on Inventory - General | £192,667.29 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Army Command | DELOITTE LLP | MK9 1FD | 530045 | Equipment support non-project costs | £192,611.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000874 - 00343312 | Local Authority Rates | £192,510.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | MONTVIEUX LIMITED | GL20 5SB | V - 0000090913 - 00342641 | Sub Contracted Work | £192,455.71 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 530578 | Works services - excluding United States forces/NATO + married quarters | £192,300.54 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 531473 | Equipment support project costs | £191,188.38 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Fees for professional services | Joint Forces Command | MICROSOFT LTD | Not set | 531191 | Advice and guidance on how to produce the product, but not production of the product itself. | £190,760.06 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 532000 | Spend on Inventory - General | £190,245.88 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 527625 | Equipment support project costs | £189,768.67 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 532627 | Equipment support non-project costs | £189,621.36 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006317 | Defence military assistance fund international subscriptions and other payments | £189,473.37 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 529123 | Information technology services | £189,361.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 529535 | Equipment support non-project costs | £189,114.23 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 532765 | Utilities consumed - gas | £188,685.94 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000060039 | Spend on Inventory - General | £188,277.03 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 527573 | Equipment support project costs | £186,489.60 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 527549 | Project works - United States forces/NATO | £185,814.83 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 532339 | PSS Other Tech Support Exc R+D | £185,659.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 530849 | Spend on Inventory - General | £182,971.91 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Development costs for military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 530071 | Intangible single use military equipment asset - in year capital addition | £182,792.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000091351 - 00343659 | Repairs & Maintenance | £182,602.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 530774 | Equipment support project costs | £182,237.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091734 - 00343840 | Sub Contracted Work | £182,092.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | IT and communication services | Joint Forces Command | BEARINGPOINT LIMITED | EC3R 6DL | 531541 | Information technology services | £181,624.32 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 529590 | Equipment support project costs | £181,572.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000091328 - 00342378 | Sub Contracted Work | £180,227.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Estates Costs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000000868 - 00342866 | Estates Costs | £178,670.96 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Fees for professional services | Joint Forces Command | MICROSOFT LTD | Not set | 527481 | Advice and guidance on how to produce the product, but not production of the product itself. | £178,265.01 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 532425 | Equipment support project costs | £177,454.70 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3207371 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £174,991.20 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 527556 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 532389 | Information technology services | £173,715.82 |
| Ministry of Defence | Ministry of Defence | 27-Jan-21 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 532351 | Works - civil estate | £173,646.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 531719 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000060305 | Single use military equipment asset under construction - capital in year addition | £172,571.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 529423 | Estate + facilities management services - accommodation inventory + service | £172,124.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 531914 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £171,972.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 530629 | Transport other operating lease | £170,460.74 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 531975 | Military short term detached duty | £169,854.89 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 532778 | Equipment support project costs | £169,176.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | 20670-1906 | V - 0000002054 - 00343647 | Materials & Equipment | £168,222.91 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 530108 | Equipment support project costs | £166,972.84 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 532037 | Equipment support non-project costs | £166,744.38 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 529324 | Fiscal asset under construction - capital in year addition | £166,678.74 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 531141 | Single use military equipment asset under construction - capital in year addition | £166,666.03 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 532158 | Information technology services | £166,275.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 532475 | Spend on Inventory - General | £165,885.72 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300006294 | Fiscal asset under construction - capital in year addition | £165,655.62 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3207357 | Defence equipment CLS/IOS service charge | £165,274.03 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 529797 | External military training | £165,217.23 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 529987 | External military training | £164,659.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | IT and communication services | Army Command | FUTURA LIMITED | GU27 2LH | 527663 | IT Services -internal costs | £164,478.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Estate management | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 529574 | Estate + facilities management services - accommodation inventory + service | £164,260.08 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 528977 | Property dwellings private finance initiative - service concession arrangement service charge | £163,310.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000090633 - 00342243 | Sub Contracted Work | £162,018.52 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 532340 | Single use military equipment asset under construction - capital in year addition | £161,480.26 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 528099 | Spend on Inventory - General | £161,160.15 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 531118 | Fees for professional services excluding legal fees | £160,003.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090434 - 00342685 | Sub Contracted Work | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 529061 | Equipment support non-project costs | £159,418.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342945 | Sub Contracted Work | £158,562.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 531733 | Equipment support non-project costs | £158,270.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 530600 | Equipment support project costs | £157,504.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | XENINT LIMITED | BS24 8EE | V - 0000091749 - 00343994 | Sub Contracted Work | £157,404.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | UTTERBERRY LIMITED | EC2A 1NQ | V - 0000090941 - 00342831 | Sub Contracted Work | £156,520.80 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 530400 | Equipment support non-project costs | £155,539.07 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000016299 | Fiscal asset under construction - capital in year addition | £154,722.38 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Air Command | SAAB AB (PUBL) | Not set | 3207352 | Equipment support non-project costs | £154,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 528246 | Equipment support project costs | £153,316.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 528422 | Fiscal asset under construction - capital in year addition | £153,085.49 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 532187 | Equipment support project costs | £152,593.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | EXENSOR TECHNOLOGY LIMITED | RG25 3BD | 531452 | Single use military equipment asset under construction - capital in year addition | £152,117.83 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 531196 | Fiscal asset under construction - capital in year addition | £151,522.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091734 - 00343692 | Sub Contracted Work | £151,252.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000090439 - 00342239 | Sub Contracted Work | £150,179.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091327 - 00339386 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 531163 | Information technology services | £149,615.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000091703 - 00343309 | Sub Contracted Work | £148,717.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342127 | Sub Contracted Work | £148,500.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 529954 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £148,363.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000091070 - 00343325 | Sub Contracted Work | £147,831.52 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | ENTERPRISE CONTROL SYSTEMS LIMITED | NN12 8WJ | 530754 | Fiscal asset under construction - capital in year addition | £147,482.30 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 532103 | Raw materials and consumable engineering and technical fiscal inventory purchased | £146,614.75 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 527880 | Defence equipment CLS/IOS service charge | £146,361.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000090872 - 00343109 | Sub Contracted Work | £146,212.81 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 530486 | PSS Other Tech Support Exc R+D | £146,059.68 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000060207 | Capital spares engineering and technical inventory fiscal capital in year addition | £145,313.80 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 528637 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 532340 | Equipment support project costs | £144,422.52 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 532137 | Equipment support non-project costs | £144,038.05 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Inventory Accruals | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 532409 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £144,012.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 0000091750 - 00339644 | Sub Contracted Work | £143,645.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091327 - 00343476 | Sub Contracted Work | £143,620.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000091735 - 00343627 | Sub Contracted Work | £143,584.54 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Inventory Accruals | Defence Equipment and Support | ISTEC SERVICES LIMITED | SG14 1PB | 531949 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,575.87 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 527703 | Equipment support project costs | £143,477.77 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 529820 | Fiscal asset under construction - capital in year addition | £143,040.67 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 528511 | Fiscal asset under construction - capital in year addition | £140,019.89 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 528974 | Works - estate management | £139,785.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000091329 - 00342379 | Sub Contracted Work | £139,533.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000090385 - 00342624 | IS Development | £139,358.25 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 530849 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,319.45 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 531478 | Fiscal asset under construction - capital in year addition | £139,275.40 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 527729 | Equipment support non-project costs | £139,272.90 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 528125 | Safety Management | £138,188.01 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 529250 | Spend on Inventory - General | £138,123.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090654 - 00341249 | Sub Contracted Work | £137,721.11 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | General services and support | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3207370 | Defence equipment CLS/IOS service charge | £137,484.38 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | General services and support | Joint Forces Command | KINGS COLLEGE LONDON | WC2R 2LS | 532662 | Defence equipment private finance initiative - service concession arrangement service charge | £137,100.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 532191 | Movement of service personnel | £135,891.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091327 - 00339881 | Sub Contracted Work | £135,715.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 530179 | Post design services which are not capitalised | £133,800.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3207387 | Equipment support non-project costs | £133,367.84 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Inventory Accruals | Defence Equipment and Support | RDDS AVIONICS LIMITED | CT9 4ED | 530065 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £133,174.18 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 530271 | Equipment support project costs | £132,813.52 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | IT and communication services | Air Command | XMA LTD | NG11 7EP | 529858 | Computer equipment costing below the capitalisation threshold | £132,806.34 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 531978 | R+D Proj Ac Pre MG DES Frasc | £132,017.84 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000016313 | Defence equipment CLS/IOS service charge | £131,919.81 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 531171 | Spend on Inventory - General | £130,876.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Development costs for military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 531737 | Intangible single use military equipment asset - in year capital addition | £130,830.18 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 528584 | Equipment support project costs | £130,151.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 529243 | Post design services which are not capitalised | £130,121.78 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 532103 | Spend on Inventory - General | £129,789.74 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 529674 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,018.96 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 530736 | Estate + facilities management services - accommodation inventory + service | £127,604.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 530690 | Property dwellings private finance initiative - service concession arrangement service charge | £127,082.25 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Research and development | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 530039 | R+D Proj Ac Pre MG DES Frasc | £126,812.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Materials & Equipment | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000090909 - 00342129 | Materials & Equipment | £126,363.25 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 532108 | Purchase of defence support equipment below capitalisation threshold of £25k. | £125,845.20 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 531422 | Spend on Inventory - General | £125,555.49 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 531289 | Information technology services | £125,402.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 530701 | Property dwellings private finance initiative - service concession arrangement service charge | £125,371.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 528951 | Defence equipment CLS/IOS service charge | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | AZUR INNOVATION LIMITED | DT3 6PT | V - 0000090475 - 00340766 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | PRO-LITE TECHNOLOGY LIMITED | MK43 0BT | V - 0000090445 - 00342234 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 527426 | Equipment support non-project costs | £124,980.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091327 - 00341380 | Sub Contracted Work | £124,940.96 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 530336 | Fiscal asset under construction - capital in year addition | £124,829.04 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 527762 | Equipment support project costs | £124,623.37 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | IT and communication services | Army Command | DELOITTE LLP | MK9 1FD | 531142 | Information technology services | £124,428.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 529694 | Single use military equipment asset under construction - capital in year addition | £124,324.26 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 528586 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 530083 | Equipment support non-project costs | £123,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 528104 | Spend on Inventory - General | £122,456.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 0000090443 - 00342722 | Sub Contracted Work | £122,130.50 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 527543 | PSS Other Tech Support Exc R+D | £121,886.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060288 | Estate + facilities management services - accommodation inventory + service | £121,471.57 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 530979 | Transport other operating lease | £121,278.19 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 529376 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £121,113.02 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 529378 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 530659 | FATS CDEL Tasks | £120,934.76 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Research and development | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 532634 | R+D Proj Ac Pre MG DES Frasc | £120,847.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 527905 | Spend on Inventory - General | £120,466.65 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 532567 | Information technology services | £120,457.06 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 527445 | Equipment support non-project costs | £120,279.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 528874 | Purchase of medical support equipment excluding that supplied from the inventory system | £120,027.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Development costs for military equipment | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000016323 | Intangible single use military equipment asset - in year capital addition | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091327 - 00341968 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 531059 | FATS Through Life Support | £119,989.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 532350 | Fees for professional services excluding legal fees | £119,977.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of information and communications technology | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 532531 | IT + communications asset - in year capital addition | £119,959.79 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 528524 | External military training | £119,558.58 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 530491 | Equipment support project costs | £119,404.66 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | General services and support | Joint Forces Command | KINGS COLLEGE LONDON | WC2R 2LS | 530436 | Defence equipment private finance initiative - service concession arrangement service charge | £119,283.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 527790 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £119,247.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of inventory and services | Head Office and Corporate Services | OPTIMA DEFENCE & SECURITY GROUP LIMITED | SN2 8UQ | 527640 | Cost of other material consumed | £118,756.50 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 528207 | Computer equipment costing below the capitalisation threshold | £118,680.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060052 | Estate + facilities management services - accommodation inventory + service | £118,535.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | IS Development | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000091343 - 00343562 | IS Development | £118,145.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 532312 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,949.63 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 531907 | Reasearch+Development Frasc | £117,850.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2000016294 | Spend on Inventory - General | £117,067.70 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3207355 | Spend on Inventory - General | £117,044.80 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 531931 | Post design services which are not capitalised | £117,042.56 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 532332 | Post design services which are not capitalised | £115,761.74 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 527681 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 532045 | Cost of clothing and textile services received | £115,642.58 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 530612 | Fiscal asset under construction - capital in year addition | £115,638.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000091344 - 00343357 | Sub Contracted Work | £115,335.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Enabling Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 528112 | PSS Other Tech Support Exc R+D | £115,153.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | ICONAL TECHNOLOGY LIMITED. | CB4 0WS | V - 0000091731 - 00343794 | Sub Contracted Work | £115,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 0000091714 - 00343936 | Sub Contracted Work | £114,820.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 531542 | Equipment support non-project costs | £114,756.07 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 528120 | Post design services which are not capitalised | £114,651.26 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 531782 | Fiscal asset under construction - capital in year addition | £114,180.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 531277 | Works - estate management | £114,015.33 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 531604 | Equipment support non-project costs | £113,294.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 0000091719 - 00339574 | Sub Contracted Work | £113,273.49 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 531982 | Equipment support non-project costs | £113,267.56 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 529304 | Equipment support project costs | £113,055.04 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 528012 | Information technology services | £112,694.80 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | EXENSOR TECHNOLOGY LIMITED | RG25 3BD | 528073 | Equipment support project costs | £112,554.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | UNIVERSITY OF CAMBRIDGE | CB3 0HE | V - 0000090638 - 00342998 | Sub Contracted Work | £112,301.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000090372 - 00342064 | Sub Contracted Work | £112,166.31 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 531908 | Information technology services | £112,031.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016273 | Equipment support non-project costs | £111,880.73 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 530310 | Estate + facilities management services - accommodation inventory + service | £111,848.73 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 532251 | Defence equipment CLS/IOS service charge | £111,668.15 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 532612 | Single use military equipment asset under construction - capital in year addition | £111,484.72 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000016309 | Equipment support non-project costs | £111,409.94 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 529983 | Equipment support non-project costs | £111,133.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 529451 | Computer equipment costing below the capitalisation threshold | £110,634.19 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000060030 | Transport other operating lease | £110,409.61 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NATO SUPPORT AND PROCUREMENT AGENCY (NSPA) | Not set | 6000060036 | Equipment support non-project costs | £110,306.85 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 530663 | Information technology services | £110,083.71 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 530657 | Equipment support non-project costs | £110,046.02 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Externally delivered education and training | Army Command | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 528152 | External military training | £110,006.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000091729 - 00343102 | Sub Contracted Work | £109,650.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | IT and communication services | Joint Forces Command | ICORE LIMITED | Not set | 528920 | Information technology services | £109,599.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 531478 | Estate + facilities management services - accommodation inventory + service | £109,445.50 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 528517 | Works - estate management | £109,322.56 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 527446 | External military training | £108,763.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000091077 - 00343374 | Sub Contracted Work | £108,635.78 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 528229 | Equipment support non-project costs | £108,206.06 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 531518 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £108,062.28 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 530911 | Information technology services | £107,763.77 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 531067 | Spend on Inventory - General | £107,278.14 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 527917 | Estate + facilities management services - accommodation inventory + service | £106,965.91 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 531201 | Spend on Inventory - General | £106,390.08 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Inventory Accruals | Defence Equipment and Support | RDDS AVIONICS LIMITED | CT9 4ED | 531728 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £106,315.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Agency Staff | Enabling Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000090468 - 00342672 | Agency Staff | £106,031.75 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 530798 | External military training | £105,573.37 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000016271 | Equipment support non-project costs | £105,234.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000091318 - 00343642 | Materials & Equipment | £104,965.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Research and development | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 532669 | R+D Proj Ac Pre MG DES Frasc | £104,499.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 530911 | Information technology services | £104,285.74 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Inventory Accruals | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000059968 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,128.07 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 529275 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 529432 | Fees for professional services excluding legal fees | £103,697.81 |
| Ministry of Defence | Royal Hospital Chelsea | 15.01.2021 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN133298 | Maintenanace | £103,326.12 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Transport hire charges | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 532126 | Transport other operating lease | £103,287.72 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 529983 | Single use military equipment asset under construction - capital in year addition | £103,244.40 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 527341 | Information technology services | £103,073.58 |
| Ministry of Defence | Royal Hospital Chelsea | 15.01.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133226 | Maintenanace | £103,019.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 531704 | Equipment support non-project costs | £102,698.73 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 527341 | Public relations services including items such as sales marketing and advertising | £101,775.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000090630 - 00342592 | Sub Contracted Work | £101,608.35 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 532080 | Cost of food services | £100,987.26 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 527790 | Equipment support non-project costs | £100,675.82 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 530275 | Equipment support project costs | £100,011.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090654 - 00341876 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00341966 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | BIO-TECHNE LIMITED | OX14 3NB | V - 0000091074 - 00342583 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | UNIVERSITY OF BRISTOL | BS8 1TH | V - 0000091304 - 00337522 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Externally delivered education and training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 527449 | External military training | £99,999.60 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 532640 | Spend on Inventory - General | £99,951.78 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 531732 | Spend on Inventory - General | £99,926.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 532297 | Equipment support non-project costs | £99,887.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000090922 - 00340826 | Sub Contracted Work | £99,881.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000091713 - 00342295 | Sub Contracted Work | £99,880.41 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 532162 | Spend on Inventory - General | £99,641.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3207388 | Equipment support non-project costs | £99,176.01 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 532107 | Equipment support project costs | £98,994.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | RHEINMETALL BAE SYSTEMS LAND LIMITED | TF1 6QW | V - 0000091310 - 00341952 | Sub Contracted Work | £98,921.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Professional Services | Enabling Divisions | INSIGHT DIRECT (UK) LIMITED | S9 2BU | V - 0000091488 - 00343720 | Professional Services | £98,613.12 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Navy Command | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 530600 | Equipment support non-project costs | £98,442.86 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000016281 | Equipment support non-project costs | £98,428.91 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 530911 | Information technology services | £98,105.08 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 532779 | Equipment support project costs | £97,990.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090434 - 00336303 | Sub Contracted Work | £97,975.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 532522 | Information technology services | £97,274.64 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000016466 | Purchase of medical support equipment excluding that supplied from the inventory system | £97,074.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090434 - 00340861 | Sub Contracted Work | £96,896.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Purchase of buildings and military equipment | Joint Forces Command | SOFTCAT PLC | SL7 1LW | 527472 | Fiscal asset under construction - capital in year addition | £96,828.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000091300 - 00343220 | Sub Contracted Work | £96,597.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090434 - 00341636 | Sub Contracted Work | £96,274.42 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 532758 | Transport other operating lease | £95,888.31 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 529103 | Equipment support non-project costs | £95,883.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00343017 | Sub Contracted Work | £95,614.64 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 529255 | Single use military equipment asset under construction - capital in year addition | £95,539.95 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 529357 | Welfare services including sports equipment and ministers of religion. | £95,465.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 530071 | Single use military equipment asset under construction - capital in year addition | £95,401.87 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 529534 | Computer equipment costing below the capitalisation threshold | £95,386.42 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 2207716 | Spend on Inventory - General | £95,130.97 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 531913 | Spend on Inventory - General | £95,122.94 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 527921 | Equipment support non-project costs | £95,096.64 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | IT and communication services | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 527459 | IT Services -internal costs | £95,056.89 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 527702 | Equipment support non-project costs | £94,827.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342330 | Sub Contracted Work | £94,512.69 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 527909 | Spend on Inventory - General | £94,512.66 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Fees for professional services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 530476 | Auditors fees other than National Audit Office | £94,500.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 530249 | Equipment support non-project costs | £94,491.45 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 532439 | Equipment support non-project costs | £94,217.98 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006289 | Civilian short term detached duty | £94,159.38 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 532421 | Equipment support project costs | £94,155.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 530630 | Equipment support non-project costs | £93,534.72 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 531788 | Fiscal asset under construction - capital in year addition | £93,522.14 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 529106 | Fiscal asset under construction - capital in year addition | £93,415.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342954 | Sub Contracted Work | £93,167.35 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 530413 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 528933 | Fiscal asset under construction - capital in year addition | £92,414.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000090630 - 00342594 | Sub Contracted Work | £92,397.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 530468 | Spend on Inventory - General | £92,148.10 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 529732 | Spend on Inventory - General | £92,103.17 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 532566 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | IT and communication services | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM18 7PN | 527728 | Computer equipment costing below the capitalisation threshold | £91,411.28 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Medical treatment & stores and welfare services | Joint Forces Command | BLATCHFORD LIMITED | RG22 4AH | 530420 | Medical health services | £91,297.39 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000060127 | Equipment support non-project costs | £91,264.20 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 527356 | Spend on Inventory - General | £91,077.90 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 527511 | Equipment support non-project costs | £90,799.39 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 531192 | Spend on Inventory - General | £90,788.64 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 529076 | External training - civilian | £90,709.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Estates Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000091522 - 00343620 | Estates Costs | £90,199.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000090406 - 00342657 | Sub Contracted Work | £89,829.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 527788 | Equipment support non-project costs | £89,827.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | OPEN GEOSPATIAL CONSORTIUM, INC | 1778 | V - 0000002051 - 00342906 | Sub Contracted Work | £89,692.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 528214 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 532135 | Equipment support non-project costs | £89,571.50 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 531217 | Spend on Inventory - General | £89,335.96 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 527618 | Works - estate management | £88,851.68 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 530600 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,397.76 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 532107 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,131.54 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 528560 | Utilities consumed - electricity | £88,119.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000090630 - 00342596 | Sub Contracted Work | £87,823.67 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | IT and communication services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 530354 | Information technology services | £87,675.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091504 - 00342724 | Sub Contracted Work | £87,558.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 530657 | Spend on Inventory - General | £87,505.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | PHOTON SYSTEMS, INC. | 91722 | V - 0000000882 - 00342922 | Sub Contracted Work | £87,491.12 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 532579 | Equipment support non-project costs | £87,468.21 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Inventory Accruals | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 532509 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,319.20 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 529952 | Equipment support project costs | £86,982.69 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 531768 | Fiscal asset under construction - capital in year addition | £86,728.93 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000060299 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,607.59 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 532056 | Equipment support non-project costs | £86,585.74 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 528951 | Fees for professional services excluding legal fees | £86,222.93 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Development costs for military equipment | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 532609 | Intangible fiscal asset - in year capital addition | £86,133.08 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000016327 | Equipment support non-project costs | £85,999.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 530882 | PSS Other Tech Support Exc R+D | £85,774.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Communications | Enabling Divisions | BT - DFTS | PR1 1BA | V - 0000091302 - 00343539 | Communications | £85,664.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Capital Asset expenditure | Enabling Divisions | MOLECULAR DEVICES (UK) LIMITED | RG41 5TS | V - 0000091069 - 00342727 | Capital Asset expenditure | £85,661.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 530979 | Transport other operating lease | £85,642.57 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 527683 | Spend on Inventory - General | £85,232.16 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 529803 | Fiscal asset under construction - capital in year addition | £85,032.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000091703 - 00343379 | Sub Contracted Work | £84,959.00 |
| Ministry of Defence | UKHO | 07/01/2021 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000096703 | Project External Costs | £84,720.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | IT and communication services | Joint Forces Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE | WF3 1WE | 528117 | Information technology services | £84,572.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000091092 - 00341166 | Sub Contracted Work | £84,469.87 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 528569 | Fiscal asset under construction - capital in year addition | £84,271.05 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 532440 | Fiscal asset under construction - capital in year addition | £84,167.21 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 527529 | Equipment support non-project costs | £84,055.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | FRAUNHOFER UK RESEARCH LIMITED | G1 1RD | V - 0000090935 - 00338070 | Sub Contracted Work | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 532339 | Reasearch+Development Frasc | £83,714.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 528546 | Capital spares engineering and technical inventory single use military equip capital in year addition | £83,301.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | DIGITAL CONCEPTS ENGINEERING LIMITED | LE10 3EN | V - 0000090942 - 00342635 | Sub Contracted Work | £82,783.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | TMD TECHNOLOGIES LIMITED | UB3 1DQ | V - 0000090657 - 00340917 | Sub Contracted Work | £82,610.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 530189 | IT Services -internal costs | £82,479.98 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 529999 | Defence equipment CLS/IOS service charge | £82,470.83 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 529028 | Equipment support non-project costs | £82,276.34 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 531425 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,156.80 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 529087 | Fiscal asset under construction - capital in year addition | £82,137.42 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 527353 | Spend on Inventory - General | £82,101.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Sub Contracted Work | Divisions | UNIVERSITY OF NOTTINGHAM | NG7 2RD | V - 0000091502 - 00343778 | Sub Contracted Work | £82,074.50 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Army Command | BACHMANN RDS | Not set | 6000060201 | Equipment support non-project costs | £82,072.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 0000090383 - 00342568 | Sub Contracted Work | £82,015.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 530249 | Transport other operating lease | £81,896.72 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 532749 | Equipment support project costs | £81,642.60 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Inventory Accruals | Defence Equipment and Support | BUDENBERG GAUGE COMPANY LTD | M44 5AY | 530000 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,635.16 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 527479 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 532595 | Fiscal asset under construction - capital in year addition | £81,560.36 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | IT and communication services | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006308 | Information technology services | £81,443.67 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 527920 | Equipment support project costs | £81,261.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000090457 - 00341681 | Sub Contracted Work | £81,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342078 | Sub Contracted Work | £80,795.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 527489 | Spend on Inventory - General | £80,780.49 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Spend on Inventory - General | Defence Equipment and Support | DILLON AERO INC | Not set | 2000016262 | Spend on Inventory - General | £80,688.92 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 530979 | Transport other operating lease | £80,529.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Contracted out Services | Divisions | BRUKER UK LIMITED | CV4 9GH | V - 0000090868 - 00339986 | Contracted out Services | £80,520.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091734 - 00343386 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 530388 | R+D PSS Non Frascati | £80,295.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091734 - 00336942 | Sub Contracted Work | £80,199.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091734 - 00343953 | Sub Contracted Work | £80,028.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 529077 | Fees for professional services excluding legal fees | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 532705 | Fiscal asset under construction - capital in year addition | £80,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.01.2021 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN133225 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000016345 | Freight movement costs | £79,684.26 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | General services and support | Joint Forces Command | CGG SERVICES (UK) LIMITED | RH10 9QN | 531927 | Purchase of defence support equipment below capitalisation threshold of £25k. | £79,389.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000091070 - 00343099 | Sub Contracted Work | £79,061.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | DETECTION TECHNOLOGY SAS | 38430 | V - 0000000879 - 00342867 | Sub Contracted Work | £78,870.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000090468 - 00342755 | Agency Staff | £78,812.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000090422 - 00341986 | Sub Contracted Work | £78,674.26 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | EXENSOR TECHNOLOGY LIMITED | RG25 3BD | 529513 | Equipment support project costs | £78,610.14 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 529597 | Equipment support non-project costs | £78,504.90 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 531867 | Fiscal asset under construction - capital in year addition | £78,395.46 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 532392 | Medical inventory and services excluding the inventory system | £78,279.11 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 531823 | Equipment support project costs | £78,252.20 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 531200 | Fees for professional services excluding legal fees | £78,158.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | IT Hardware | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000090629 - 00341317 | IT Hardware | £78,018.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000091296 - 00341050 | Sub Contracted Work | £77,962.52 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | General services and support | Defence Equipment and Support | Special Projects Operations, Inc. | Not set | 2000016497 | Purchase of defence equipment below capitalisation threshold of £25k. | £77,913.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000091344 - 00341887 | Sub Contracted Work | £77,893.50 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 528281 | Equipment support non-project costs | £77,596.29 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Spend on Inventory - General | Defence Equipment and Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 531784 | Spend on Inventory - General | £77,569.80 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 528655 | Information technology services | £77,416.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000090633 - 00342242 | Sub Contracted Work | £77,300.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006289 | Defence military assistance fund international subscriptions and other payments | £77,244.37 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 532729 | Fiscal asset under construction - capital in year addition | £77,173.78 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 527841 | IT and communications private finance initiative - service concession arrangements service charge | £77,061.66 |
| Ministry of Defence | UKHO | 05/01/2021 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000096663 | Computer maintenance & hire | £76,913.93 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 527415 | Fiscal asset under construction - capital in year addition | £76,648.49 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 532429 | Equipment support project costs | £76,440.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000090897 - 00342091 | Sub Contracted Work | £76,373.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | International contributions | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300006305 | Defence military assistance fund international subscriptions and other payments | £76,322.61 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 529932 | Equipment support non-project costs | £76,232.06 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 532300 | Estate + facilities management services - accommodation inventory + service | £75,875.34 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Inventory Accruals | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 527747 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,648.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 527661 | Equipment support non-project costs | £75,394.00 |
| Ministry of Defence | DECA | 04/01/2021 | DECA - Prev Business Stream 3 | facilities - Electricity useage Nov/Dec | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Electricity | £75,275.94 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 527443 | Fees for professional services excluding legal fees | £75,266.46 |
| Ministry of Defence | UKHO | 22/01/2021 | Computers, peripherals, software | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000096837 | Computers, peripherals, software | £75,264.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342138 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000090876 - 00342686 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 0000090879 - 00336260 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091090 - 00343363 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 532087 | Equipment support project costs | £74,667.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000090380 - 00341047 | Sub Contracted Work | £74,610.78 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Research and development | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 531657 | Reasearch+Development Frasc | £74,359.92 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 532080 | Cost of food purchases | £74,344.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | DLR E.V | 51147 | V - 0000001931 - 00340962 | Sub Contracted Work | £74,036.83 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 529222 | Equipment support non-project costs | £73,781.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 532311 | Equipment support project costs | £73,707.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 530826 | Equipment support project costs | £73,556.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 527678 | Fiscal asset under construction - capital in year addition | £73,517.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000091485 - 00342620 | IS Development | £73,370.27 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 530873 | Works - estate management | £73,292.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 531837 | Works - estate management | £73,234.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000090630 - 00342595 | Sub Contracted Work | £73,030.13 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 531020 | Equipment support project costs | £72,897.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000090648 - 00342222 | Sub Contracted Work | £72,590.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | IDPORTAL LIMITED | N4 2YA | V - 0000090482 - 00342377 | Sub Contracted Work | £72,486.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 530730 | Information technology services | £72,456.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 531063 | Computer equipment costing below the capitalisation threshold | £72,407.44 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 528383 | Spend on Inventory - General | £72,398.88 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 532391 | Equipment support non-project costs | £72,386.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090654 - 00341882 | Sub Contracted Work | £72,379.77 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | EH5 2XS | 528175 | Equipment support non-project costs | £72,205.98 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 530568 | Project works - United States forces/NATO | £72,155.88 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 527414 | Spend on Inventory - General | £72,100.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 529575 | Intangible fiscal asset - in year capital addition | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 530164 | Post design services which are not capitalised | £72,000.00 |
| Ministry of Defence | UKHO | 13/01/2021 | Project External Costs | New Build | Hughes and Salvidge Ltd | Not set | 2000096786 | Project External Costs | £71,892.60 |
| Ministry of Defence | DECA | 13/01/2021 | DECA - Prev Business Stream 3 | facilities - Electricity useage Dec/Jan | EDF ENERGY 1 LIMITED | EX1 3UT | CO003 | Electricity | £71,726.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | CUBICA TECHNOLOGY LIMITED | GU14 9TW | V - 0000090451 - 00341244 | Sub Contracted Work | £71,576.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 527817 | Equipment support non-project costs | £71,560.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000893 - 00344258 | Energy & Utility | £71,297.07 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 527775 | Equipment support non-project costs | £71,238.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000090418 - 00342810 | Capital Asset expenditure | £71,202.18 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 529642 | Computer equipment costing below the capitalisation threshold | £71,194.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Fuel for military use | Air Command | OIL NRG LTD | TS25 1PW | 530357 | Cost of ground diesel fuel consumed | £70,952.81 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Inventory Accruals | Defence Equipment and Support | RFD BEAUFORT LIMITED | BT17 9AF | 528465 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,824.60 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 529020 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,765.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2021 | Contracted out Services | Enabling Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000091096 - 00343377 | Contracted out Services | £70,576.67 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 528583 | Fees for professional services excluding legal fees | £70,407.46 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 529064 | Reasearch+Development Frasc | £70,356.86 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 530277 | Spend on Inventory - General | £70,283.76 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 530794 | Fees for professional services excluding legal fees | £70,258.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 531763 | Post design services which are not capitalised | £70,257.35 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 530388 | Reasearch+Development Frasc | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 532534 | Computer equipment costing below the capitalisation threshold | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Sub Contracted Work | Divisions | AVEILLANT LIMITED | CB24 9NG | V - 0000090455 - 00342254 | Sub Contracted Work | £69,996.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Energy & Utility | Enabling Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000893 - 00344256 | Energy & Utility | £69,928.47 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 529051 | Fiscal asset under construction - capital in year addition | £69,912.26 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Fees for professional services | DES Bespoke Trading Entity | WOOD GROUP UK LIMITED | AB11 6EQ | 529664 | Safety Management | £69,902.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 528933 | Equipment support non-project costs | £69,844.87 |
| Ministry of Defence | UKHO | 05/01/2021 | Rates | Facilities Management | Somerset West and Taunton | Not set | 107261118 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 532317 | Equipment support non-project costs | £69,592.32 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 532369 | Equipment support non-project costs | £69,341.15 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 530346 | Information technology services | £68,932.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 528081 | Equipment support project costs | £68,911.63 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 531563 | Information technology services | £68,668.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 531682 | Equipment support non-project costs | £68,261.44 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 530772 | Spend on Inventory - General | £68,197.82 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 527529 | Equipment support project costs | £68,130.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Development costs for military equipment | Air Command | MACE LIMITED | EC2M 6XB | 527538 | Intangible single use military equipment asset - in year capital addition | £68,100.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 531521 | Spend on Inventory - General | £67,953.37 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 527436 | Equipment support project costs | £67,885.52 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 529547 | PSS Other Tech Support Exc R+D | £67,860.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Purchase of information and communications technology | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 532184 | IT + communications asset - in year capital addition | £67,706.86 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 532127 | Computer equipment costing below the capitalisation threshold | £67,624.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000091703 - 00343380 | Sub Contracted Work | £67,545.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 528257 | Spend on Inventory - General | £67,455.47 |
| Ministry of Defence | UKHO | 07/01/2021 | Subcontracting costs | Paper Pubs | Larkbeare Services Ltd | Not set | 2000096684 | Subcontracting costs | £66,975.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 528160 | Fees for professional services excluding legal fees | £66,753.60 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Spend on Inventory - General | Defence Equipment and Support | SUBMERSIBLE SYSTEMS, INC. | Not set | 3207427 | Spend on Inventory - General | £66,738.72 |
| Ministry of Defence | Ministry of Defence | 26/01/2021 | Inventory Accruals | Defence Equipment and Support | RDDS AVIONICS LIMITED | CT9 4ED | 532085 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,587.09 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Development costs for military equipment | Defence Equipment and Support | CHEMRING COUNTERMEASURES LIMITED | SP4 6AS | 532697 | Intangible single use military equipment asset - in year capital addition | £66,399.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 530775 | Equipment support non-project costs | £66,302.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 0000091301 - 00343654 | Sub Contracted Work | £66,136.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 531192 | Equipment support non-project costs | £65,963.80 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | IT and communication services | Joint Forces Command | OITUK LIMITED | MK15 0DU | 527748 | Information technology services | £65,912.57 |
| Ministry of Defence | Ministry of Defence | 05/01/2021 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 527413 | Spend on Inventory - General | £65,801.70 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 529453 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,485.13 |
| Ministry of Defence | Royal Hospital Chelsea | 22.01.2021 | Purchased Services | Royal Hospital Chelsea | National Audit Office | SW1W 9SP | PIN133221 | Audit Fess | £65,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Other Services & Office costs | Enabling Divisions | AUDIONATION UK LTD | BS22 9UU | S - 0000091787 - 00343921 | Other Services & Office costs | £65,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | TRUE COMMUNICATIONS TECHNOLOGY LIMITED | D08XW7D | V - 0000000889 - 00342428 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000090922 - 00343177 | Sub Contracted Work | £64,960.14 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 531067 | Equipment support non-project costs | £64,863.13 |
| Ministry of Defence | Ministry of Defence | 12/01/2021 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 528923 | Information technology services | £64,620.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000091726 - 00343590 | Sub Contracted Work | £64,587.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 528739 | Equipment support non-project costs | £64,494.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000091295 - 00343473 | Sub Contracted Work | £64,362.68 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 528759 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 13/01/2021 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 529327 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,183.83 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 530367 | External military training | £64,128.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | RAPISCAN LABORATORIES, INC | 94538 | V - 0000000887 - 00343705 | Sub Contracted Work | £63,787.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2021 | Sub Contracted Work | Divisions | ROWDEN TECHNOLOGIES LIMITED. | BS16 7FR | V - 0000090674 - 00341304 | Sub Contracted Work | £63,710.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Development costs for military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 529803 | Intangible fiscal asset - in year capital addition | £63,264.47 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Spend on Inventory - General | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 528453 | Spend on Inventory - General | £63,081.60 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Fees for professional services | Army Command | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 531769 | Advice and guidance on how to produce the product, but not production of the product itself. | £63,016.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Professional Services | Enabling Divisions | L.A. INTERNATIONAL COMPUTER CONSULTANTS | ST1 5UB | V - 0000090932 - 00343321 | Professional Services | £62,855.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 529814 | Single use military equipment asset under construction - capital in year addition | £62,817.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 532575 | Equipment support non-project costs | £62,806.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 528336 | Equipment support non-project costs | £62,738.72 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | FLIR SYSTEMS LTD | ME19 4AQ | 528550 | Equipment support non-project costs | £62,729.51 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 531265 | Spend on Inventory - General | £62,702.97 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 529620 | External training - civilian | £62,677.90 |
| Ministry of Defence | Ministry of Defence | 27/01/2021 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 532329 | Spend on Inventory - General | £62,511.52 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | IT and communication services | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 530150 | Information technology services | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Administration | Navy Command | ERNST & YOUNG LLP | SE1 2AF | 530147 | General administration | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Externally delivered education and training | Air Command | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 528176 | External military training | £62,389.36 |
| Ministry of Defence | Ministry of Defence | 04/01/2021 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 527394 | Property non dwellings private finance initiative - service concession arrangement service charge | £62,388.72 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 528051 | Equipment support non-project costs | £62,325.61 |
| Ministry of Defence | Ministry of Defence | 11/01/2021 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 528852 | External military training | £62,212.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000091734 - 00336837 | Sub Contracted Work | £61,699.90 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 531602 | Fiscal asset under construction - capital in year addition | £61,560.55 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 528563 | Fees for professional services excluding legal fees | £61,413.66 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 530693 | Operating lease IT and communications | £61,380.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Research and development | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3207388 | Research and development at the pre main gate stage of a project | £61,350.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Spend on Inventory - General | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 529633 | Spend on Inventory - General | £61,337.90 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 528011 | Fiscal asset under construction - capital in year addition | £61,335.21 |
| Ministry of Defence | Ministry of Defence | 19/01/2021 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 530657 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,948.69 |
| Ministry of Defence | Ministry of Defence | 14/01/2021 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 529618 | Fees for professional services excluding legal fees | £60,745.98 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 528104 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,744.85 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 531649 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Contracted out Services | Enabling Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000091517 - 00343702 | Contracted out Services | £60,691.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Sub Contracted Work | Divisions | XENINT LIMITED | BS24 8EE | V - 0000091514 - 00342819 | Sub Contracted Work | £60,534.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | IT Hardware | Divisions | SAROS TECHNOLOGY LIMITED | OX10 0AD | V - 0000090378 - 00342931 | IT Hardware | £60,492.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2021 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 528129 | Information technology services | £60,325.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2021 | NCA003-Estates-Equipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP1020PC8981 | NCA003-Estates-Equipment/Works | £60,294.24 |
| Ministry of Defence | Ministry of Defence | 15/01/2021 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 530109 | Fees for professional services excluding legal fees | £60,252.33 |
| Ministry of Defence | UKHO | 22/01/2021 | Computer software non-capital | ICT Delivery Business Group | boxxe Limited | Not set | 2000096835 | Computer software non-capital | £60,166.37 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 531145 | Spend on Inventory - General | £60,097.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000090453 - 00342668 | Capital Asset expenditure | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/01/2021 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000090906 - 00342504 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2021 | Sub Contracted Work | Divisions | BRUNEL UNIVERSITY | UB8 3PH | V - 0000091490 - 00343734 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000091720 - 00343637 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2021 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000060264 | Estate + facilities management services - accommodation inventory + service | £59,794.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000091321 - 00342217 | Sub Contracted Work | £59,733.30 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 527697 | Information technology services | £59,707.10 |
| Ministry of Defence | Ministry of Defence | 06/01/2021 | Design services and minor equipment purchases | Defence Equipment and Support | HYDRAULICS INTERNATIONAL, INC. | Not set | 3207350 | Equipment support non-project costs | £59,700.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2021 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 531521 | Capital spares engineering and technical inventory single use military equip capital in year addition | £59,656.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 29/01/2021 | Sub Contracted Work | Divisions | AUTONOMOUS DEVICES LIMITED | MK15 9EH | V - 0000091748 - 00343632 | Sub Contracted Work | £59,654.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2021 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 530310 | Works - estate management | £59,099.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2021 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 530951 | Spend on Inventory - General | £59,069.46 |
| Ministry of Defence | Ministry of Defence | 21/01/2021 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 531176 | Information technology services | £59,066.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/01/2021 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000090418 - 00342795 | Capital Asset expenditure | £58,846.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/01/2021 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU17 9AB | V - 0000091291 - 00339404 | Sub Contracted Work | £58,755.00 |